Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 07-01-2010 , and ending 06-30-2011
G
Check all that apply:
Name of foundation
The Annenberg Foundation
 

Number and street (or P.O. box number if mail is not delivered to street address)101 West Elm Street   Room/suite
City or town, state, and ZIP code
Conshohocken, PA19428
A Employer identification number

23-6257083
B Telephone number (see page 10 of the instructions)

(610) 341-9268
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,720,105,771J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 60,244
2 Check bullet
3 Interest on savings and temporary cash investments 4,643,674 4,643,674  
4 Dividends and interest from securities...... 9,195,258 12,409,510  
5a Gross rents.............. 143,198 143,198  
b Net rental income or (loss) 143,198
6a Net gain or (loss) from sale of assets not on line 10 27,343,494
b Gross sales price for all assets on line 6a 1,415,879,031
7 Capital gain net income (from Part IV, line 2)... 13,476,730
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 1,899,755
b Less: Cost of goods sold.... 585,061
c Gross profit or (loss) (attach schedule)..... 1,314,694 1,314,694
11 Other income (attach schedule)....... Click to see attachment 50 -2,092,506  
12 Total. Add lines 1 through 11........ 42,700,612 28,580,606 1,314,694
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 665,230 113,395   556,826
14 Other employee salaries and wages...... 6,711,025 41,936 512,733 5,825,482
15 Pension plans, employee benefits....... 2,379,742 40,375 190,448 2,150,250
16a Legal fees (attach schedule)......... Click to see attachment 1,159,280 45,191 28,445 909,613
b Accounting fees (attach schedule)....... Click to see attachment 85,432 0 0 77,932
c Other professional fees (attach schedule).... Click to see attachment 27,417,335 14,760,824   12,614,965
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 2,724,712   839 193
19 Depreciation (attach schedule) and depletion... Click to see attachment 3,070,879   8,981
20 Occupancy.............. 2,966,375 30,741 218,593 2,726,016
21 Travel, conferences, and meetings....... 1,527,189 3,376 26,307 1,415,041
22 Printing and publications.......... 253,301   36,213 235,997
23 Other expenses (attach schedule)....... Click to see attachment 2,699,923 1,791 292,135 2,280,481
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 51,660,423 15,037,629 1,314,694 28,792,796
25 Contributions, gifts, grants paid........ 78,555,554 74,728,193
26 Total expenses and disbursements. Add lines 24 and 25 130,215,977 15,037,629 1,314,694 103,520,989
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -87,515,365
b Net investment income (if negative, enter -0-) 13,542,977
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 19,677 7,538 7,538
2 Savings and temporary cash investments.......... 139,066,771 60,307,753 60,307,753
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions).................... 181,439 0  
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use............... 548,414 567,053 567,053
9 Prepaid expenses and deferred charges........... 774,321 154,530 154,530
10a Investments—U.S. and state government obligations (attach schedule) 42,959,000 Click to see attachment88,037,504 88,037,504
b Investments—corporate stock (attach schedule)........ 405,176,583 Click to see attachment469,417,893 469,417,893
c Investments—corporate bonds (attach schedule)........ 286,804,857 Click to see attachment220,243,651 220,243,651
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 713,504,434 Click to see attachment852,058,205 852,058,205
14 Land, buildings, and equipment: basis bullet30,691,943
Less: accumulated depreciation (attach schedule) bullet8,945,902 19,288,205 Click to see attachment21,746,041 21,746,041
15 Other assets (describe bullet) Click to see attachment8,583,135 Click to see attachment7,565,603 Click to see attachment7,565,603
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,616,906,836 1,720,105,771 1,720,105,771
Liabilities 17 Accounts payable and accrued expenses.......... 1,501,841 1,601,274
18 Grants payable................... 191,109,183 154,778,059
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment3,626,965 Click to see attachment6,978,221
23 Total liabilities (add lines 17 through 22).......... 196,237,989 163,357,554
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 1,420,667,847 1,556,747,217
25 Temporarily restricted................    
26 Permanently restricted................ 1,000 1,000
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 1,420,668,847 1,556,748,217
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,616,906,836 1,720,105,771
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 1,420,668,847
2 Enter amount from Part I, line 27a...................... 2 -87,515,365
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 223,594,735
4 Add lines 1, 2, and 3.......................... 4 1,556,748,217
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 1,556,748,217
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
b PASS-THROUGH LOSSES P    
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 1,415,879,031   1,402,402,301 13,476,730
b        
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       13,476,730
b        
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 13,476,730
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 150,128,144 1,622,808,720 0.092511
2008 172,788,149 1,633,851,144 0.105755
2007 279,864,083 2,496,861,069 0.112086
2006 289,695,928 2,547,472,180 0.113719
2005 293,947,498 2,531,603,915 0.116111
2 Total of line 1, column (d) ...................... 2 0.540182
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.108036
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 1,644,933,708
5 Multiply line 4 by line 3....................... 5 177,712,058
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 135,430
7 Add lines 5 and 6......................... 7 177,847,488
8 Enter qualifying distributions from Part XII, line 4.............. 8 103,520,989
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 270,860
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 270,860
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 270,860
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 1,000,000
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,000,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 729,140
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet729,140 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletCA, DC, PA
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.ANNENBERGFOUNDATION.ORG
    14
    The books are in care ofbulletPAUL J MANGANIELLO Telephone no.bullet (610) 341-9268
    Located atbullet101 WEST ELM STREET SUITE 640CONSHOHOCKENPA ZIP+4bullet194282016
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
    Yes
     
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bulletCJ
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
    No
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    WALLIS ANNENBERG CHAIRPERSON/CEO/PRESIDENT
    20.0     		0 0 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    LEONARD J AUBE EXECUTIVE DIRECTOR/SECRETARY
    37.5     		325,333 52,952 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    PAUL J MANGANIELLO TREASURER/DIR OF FINANCE
    37.5     		226,789 51,960 0
    101 West Elm Street
    Conshohocken,PA19428
    LAUREN BON VICE PRESIDENT/DIRECTOR
    30.0     		37,356 29,488 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    CHARLES WEINGARTEN VICE PRESIDENT/DIRECTOR
    30.0     		37,356 22,276 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    GREGORY WEINGARTEN VICE PRESIDENT/DIRECTOR
    30.0     		37,356 22,276 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    LINDA STEWART GENERAL MGR EXPLORE
    37.5     		259,737 10,620 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    THOMAS POLLAK EXECUTIVE PRODUCER
    37.5     		199,983 30,344 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    SYLIA OBAGI DIRECTOR OPERATIONS
    37.5     		168,691 38,490 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    JOHN THEODORE TECHNOLOGY OFFICER
    37.5     		168,564 32,916 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    CYNTHIA SCRIMA PRODUCTION CONTENT
    37.5     		144,701 10,528 0
    2000 AVENUE OF THE STARS
    LOS ANGELES,CA90067
    Total number of other employees paid over $50,000...................bullet 57
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    ARCLIGHT PRODUCTIONS MULTIMEDIA 1,499,991
    732 N HIGHLAND AVE
    HOLLYWOOD,CA90038
    SWATTMIERS ARCHITECTS ARCHITECT 1,380,533
    5845 DOYLE STREET SUITE 104
    EMERYVILLE,CA94608
    GREENFIELD EVERS LLC DBA EVERGREEN PIC MULTIMEDIA 1,117,294
    2417 MCKINELY AVE
    VENICE,CA90291
    VALLEY CREST LANDSCAPE DEVELOPMENT MAINTENANCE 868,021
    PO BOX 57515
    LOS ANGELES,CA90067
    EDUCATIONAL FILM CENTER MULTIMEDIA 858,102
    3314 NEWARK STREET NW
    WASHINGTON,DC20008
    Total number of others receiving over $50,000 for professional services.............bullet65
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 ANNENBERG SPACE FOR PHOTOGRAPHY (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS. 7,835,269
    2 METABOLIC STUDIO LLC PROGRAM (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS. 5,506,207
    3 ANNENBERG LEARNER (WASHINGTON, DC) SEE GENERAL EXPLANATION STATEMENTS. 4,943,266
    4 EXPLORE ANNENBERG LLC PROGRAM (LOS ANGELES, CA) SEE GENERAL EXPLANATION STATEMENTS. 4,870,027
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,556,714,361
    b
    Average of monthly cash balances.......................
    1b
    113,269,099
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,669,983,460
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    1,669,983,460
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    25,049,752
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,644,933,708
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    82,246,685
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    82,246,685
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    270,860
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    270,860
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    81,975,825
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
    81,975,825
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    81,975,825
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    103,520,989
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    103,520,989
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    103,520,989
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 81,975,825
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 0
    b Total for prior years:2008, 2007, 2006  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005....... 170,342,289
    b From 2006....... 167,948,913
    c From 2007....... 159,335,780
    d From 2008....... 91,822,143
    e From 2009....... 69,418,626
    fTotal of lines 3a through e......... 658,867,751
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 103,520,989
    a Applied to 2009, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2010 distributable amount..... 81,975,825
    e Remaining amount distributed out of corpus 21,545,164
    5 Excess distributions carryover applied to 2010.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 680,412,915
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		0
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		170,342,289
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		510,070,626
    10 Analysis of line 9:
    a Excess from 2006.... 167,948,913
    b Excess from 2007.... 159,335,780
    c Excess from 2008.... 91,822,143
    d Excess from 2009.... 69,418,626
    e Excess from 2010.... 21,545,164
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    WALTER H ANNENBERG DONATED MORE TH
    THE ANNENBERG SCHOOL OF COMMUNICATI
    SCHOOL OF COMMUNICATIONS CHANGED IT
    AND WAS RECLASSIFIED AS A PRIVATE F
    PASSED AWAY ON OCTOBER 1 2002
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    THE ANNENBERG FOUNDATION
    2000 AVENUE OF THE STARS SUITE 1000
    LOS ANGELES,CA90067
    (310) 209-4560
    bThe form in which applications should be submitted and information and materials they should include:
    DURING THE FISCAL YEAR ENDING JUNE 30, 2011, THE ANNENBERG FOUNDATION'S BOARD OF DIRECTORS CONTINUED PLANNING STRATEGICALLY, CONCENTRATING ON AN EFFECTIVE MEANS TO ENSURING THE FOUNDATION'S STRENGTH FOR FUTURE GRANTMAKING. THE FOUNDATION IS FOCUSED ON ITS COMMITTED GRANT PAYOUT SCHEDULE, AS WELL AS, AN INVITATION-ONLY GRANTMAKING PROCESS TO ENSURE THE FOUNDATION'S LONGEVITY. GRANTS ARE MADE AT THE DIRECTION OF INDIVIDUAL FOUNDATION DIRECTORS AND WITH A WESTERN REGION FOCUS.
    cAny submission deadlines:
    GRANTS ARE BY INVITATION ONLY.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE THE INFORMATION PROVIDED FOR PART XV, QUESTIONS 2A, 2B, & 2C.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    African Wildlife Foundation
    1400 Sixteenth Street NW Suite 12
    Washington,DC20036     		None 501(c)(3) charit org Environmental Education Project: Mountain Gorilla Experience for Rwandan Students 50,000
    American Cetacean Society
    PO Box 1391
    San Pedro,CA90733     		None 501(c)(3) charit org To develop a strategic plan 10,000
    American Society for the Prevention of Cruelty to
    424 East 92nd Street
    New York,NY101286804     		None 501(c)(3) charit org General operating support 10,000
    Animal Diplomacy
    1227B Central Street
    Evanston,IL60201     		None 501(c)(3) charit org General operating support 25,000
    Arizona Ethnobotanical Research
    107 North San Francisco Street Sui
    Flagstaff,AZ86001     		None 501(c)(3) charit org General operating support 15,000
    Association Te mana o te moana
    BP 1374 Papetoai
      Moorea98729
    FP     		None for org w/expend res To support the French Polynesia Sea Turtle Observatory 25,000
    Border Council of Arts and Culture Consejo Fronter
    260 North Mar Vista Suite 2
    Pasadena,CA911061413     		None 501(c)(3) charit org To support Casa Del Tunel: Art Center's public garden 7,500
    California State Parks Foundation
    50 Francisco Street Suite 110
    San Francisco,CA94133     		None 501(c)(3) charit org To support programming at the Los Angeles State Historic Park 100,000
    The California Wildlife Center
    PO Box 2022
    Malibu,CA90265     		None 501(c)(3) charit org General operating support 5,000
    Center for Land Use Interpretation
    9331 Venice Boulevard
    Culver City,CA90232     		None 501(c)(3) charit org General operating support 50,000
    Climate Solutions
    219 Legion Way SW Suite 201
    Olympia,WA98501     		None 501(c)(3) charit org General operating support 5,000
    Coal River Mountain Watch
    PO Box 651
    Whitesville,WV25209     		None 501(c)(3) charit org General operating support 50,000
    Coal River Mountain Watch
    PO Box 651
    Whitesville,WV25209     		None 501(c)(3) charit org General operating support 15,000
    Development Center for Appropriate Technology
    PO Box 27513
    Tucson,AZ857267513     		None 501(c)(3) charit org General operating support 20,000
    East Michigan Environmental Action Council Inc
    4605 Cass Avenue
    Detroit,MI48201     		None 501(c)(3) charit org General operating support 50,000
    Ecopeace Middle East Environmental NGO Forum
    c/o Friends of the Earth Middle Eas
    Amman   11181
    JO     		None for org w/expend res Good Water Neighbors project 25,000
    Foundation for Marine Animal Husbandry Inc
    222 Berkeley Street
    Boston,MA02116     		None 501(c)(3) charit org To support the Marine Mammal Care Center at Fort MacArthur 5,000
    Foundation for Marine Animal Husbandry Inc
    222 Berkeley Street
    Boston,MA02116     		None 501(c)(3) charit org To support the Marine Mammal Care Center at Fort McArthur 10,000
    Golden Retriever Club of Greater Los Angeles Rescu
    PO Box 491209
    Los Angeles,CA90049     		None 501(c)(3) charit org Shamrock Circle Fund 2,500
    Humane Society International
    2100 L Street NW
    Washington,DC20037     		None 501(c)(3) charit org International Disaster Fund 50,000
    Humane Society of the United States
    2100 L Street NW
    Washington,DC20037     		None 501(c)(3) charit org Assateague of the West: Protecting Wild Horses Through Immunocontraception Project 327,000
    International Bird Rescue Research Center
    444 W Ocean Boulevard Suite 777
    Long Beach,CA90802     		None 501(c)(3) charit org Los Angeles Oiled Bird Care and Education Center 10,000
    International Documentary
    1201 West 5th Street Suite M320
    Los Angeles,CA90017     		None 501(c)(3) charit org General operating support 50,000
    Inyo Mono Advocates for Community Action
    PO Box 845
    Bishop,CA93515     		None 501(c)(3) charit org To support the Planting Hope project 14,220
    Inyo Mono Advocates for Community Action
    PO Box 845
    Bishop,CA93515     		None 501(c)(3) charit org To purchase water tanks to support the Planting Hope program 9,444
    Johnson Ohana Charitable Foundation
    2020 Union Street
    San Francisco,CA94123     		None 501(c)(3) charit org To support grantmaking resulting from the Jack Johnson 'To the Sea' world tour and All At Once Community programming 400,000
    Land Institute
    2400 E Water Well Road
    Salina,KS67401     		None 501(c)(3) charit org To support the renovation of the research greenhouse 75,000
    Los Angeles Neighborhood Land Trust
    315 West Ninth Street Suite 1002
    Los Angeles,CA90015     		None 501(c)(3) charit org General operating support 250,000
    Malibu Pet Companions
    PO Box 7401
    Thousand Oaks,CA91359     		None 501(c)(3) charit org General operating support 5,000
    Monterey Bay Aquarium Foundation
    886 Cannery Row
    Monterey,CA939401023     		None 501(c)(3) charit org To support the endowment component of the Fund for the Future of the Oceans: 25th Anniversary Campaign 333,000
    Museum of Northern Arizona Inc
    3101 N Fort Valley Road
    Flagstaff,AZ860018348     		None 501(c)(3) charit org Discretionary fund for the Ecology and Conservation Curator at the Museum of Northern Arizona 48,000
    Native Movement
    PO Box 896
    Flagstaff,AZ86002     		None 501(c)(3) charit org General operating support 50,000
    Natural Resources Defense Council Inc
    40 West 20th Street
    New York,NY10011     		None 501(c)(3) charit org For the Oceans Initiative of the Los Angeles Regional Office 25,000
    North East Trees Inc
    570 West Avenue 26 Suite 200
    Los Angeles,CA90065     		None 501(c)(3) charit org To cover expenses of Earth Day at Rio de Los Angeles State Park 1,500
    North East Trees Inc
    570 West Avenue 26 Suite 200
    Los Angeles,CA90065     		None 501(c)(3) charit org General operating support 50,000
    Ocean Defenders Alliance
    19744 Beach Blvd Box 446
    Huntington Beach,CA92648     		None 501(c)(3) charit org General operating support 10,000
    The Owens Valley Committee
    PO Box 77
    Bishop,CA93515     		None 501(c)(3) charit org General operating support 50,000
    Palos Verdes Peninsula Land Conservancy
    916 Silver Spur Road Suite 207
    Rolling Hills Estates,CA90274     		None 501(c)(3) charit org For a communications plan and technology upgrades 8,000
    Reef Check Foundation
    PO Box 1057
    Pacific Palisades,CA902721057     		None 501(c)(3) charit org To support board development and a communication strategy 10,000
    San Diego Humane Society & SPCA
    5500 Gaines Street
    San Diego,CA92110     		None 501(c)(3) charit org To establish the Wallis Annenberg Education Endowment to support Animal Adventure Camp 250,000
    South Bay Wildlife Rehab
    26363 Silver Spur Rd
    Rancho Palos Verdes,CA90275     		None 501(c)(3) charit org General operating support 10,000
    Southern California Golden Retriever Rescue
    PO Box 25698
    Los Angeles,CA90025     		None 501(c)(3) charit org General operating support 5,000
    Stray Cat Alliance
    PO Box 661277
    Los Angeles,CA90066     		None 501(c)(3) charit org For capacity building efforts 10,000
    Trustees of the University of Pennsylvania
    100 College Hall
    Philadelphia,PA191046380     		None 501(c)(3) charit org Shoemaker Green 500,000
    Washington Environmental Council
    1402 Third Ave Suite 1400
    Seattle,WA98101     		None 501(c)(3) charit org General operating support 5,000
    Wild Dolphin Project Inc
    PO Box 8436
    Jupiter,FL33468     		None 501(c)(3) charit org General operating support 50,000
    Wildlife Learning Foundation
    15981 Yarnell Street Suite 251
    Sylmar,CA91342     		None 501(c)(3) charit org General operating support 10,000
    Zoological Society of San Diego
    P O Box 120551
    San Diego,CA921120551     		None 501(c)(3) charit org For children's education programs and general operating support 20,000
    18th Street Arts Complex
    1639 18th Street
    Santa Monica,CA90404     		None 501(c)(3) charit org To establish the Maintenance and Repair Cash Reserve and Systems Replacement Fund and to support facility maintenance 100,000
    Abraham Path Initiative Inc
    513 Pound Hall
    Cambridge,MA02138     		None 501(c)(3) charit org General operating support 50,000
    The Academy of Puppetry and Allied Arts
    1345 West 1st Street
    Los Angeles,CA90026     		None 501(c)(3) charit org To support educational programs 10,000
    Actors' Gang Inc
    9070 Venice Boulevard
    Culver City,CA90232     		None 501(c)(3) charit org General operating support 66,667
    Alliance for California Traditional Arts
    1245 Van Ness Avenue
    Fresno,CA93721     		None 501(c)(3) charit org To support the Apprenticeship Program, Living Cultures Grants Program, and to secure office space and staffing in Los Angeles 95,000
    American Friends of Covent Garden and the Royal Ba
    PO Box 5155
    New York,NY10185     		None 501(c)(3) charit org General operating support 362,310
    The American Friends of the British Museum Inc
    6 West 48th Street 10th floor
    New York,NY100361802     		None 501(c)(3) charit org General operating support 73,963
    American Friends of the Israel Museum
    500 Fifth Avenue Suite 2540
    New York,NY10110     		None 501(c)(3) charit org General operating support 50,000
    American Friends of the Louvre Inc
    60 Fifth Avenue
    New York,NY10011     		None 501(c)(3) charit org General operating support 637,272
    American Friends of the Paris Opera & Ballet
    972 Fifth Avenue
    New York,NY10075     		None 501(c)(3) charit org General operating support 13,938
    American Museum of Natural History
    Central Park West at 79th St
    New York,NY100245192     		None 501(c)(3) charit org General operating support 10,000
    American Patrons of the Tate Gallery Foundation I
    520 West 27th Street Unit 404
    New York,NY10001     		None 501(c)(3) charit org General operating support 10,000
    Americans for the Arts Inc
    1000 Vermont Avenue NW 6th Floor
    Washington,DC200054940     		None 501(c)(3) charit org General operating support 10,000
    Armand Hammer Museum of Art and Cultural Center I
    10899 Wilshire Boulevard
    Los Angeles,CA900244201     		None 501(c)(3) charit org Discretionary fund for the Director 500,000
    Artangel America
    12 West 10th Street 3rd floor
    New York,NY10011     		None 501(c)(3) charit org General operating support 40,000
    Artangel America
    12 West 10th Street 3rd floor
    New York,NY10011     		None 501(c)(3) charit org General operating support 25,000
    ARTScorpsLA
    240 South Avenue 57
    Los Angeles,CA90042     		None 501(c)(3) charit org For capacity building efforts 7,500
    Autry National Center of the American West
    4700 Western Heritage Way
    Los Angeles,CA900271462     		None 501(c)(3) charit org General operating support 20,000
    Barenboim-Said Foundation USA
    435 Riverside Drive 122
    New York,NY10025     		None 501(c)(3) charit org General operating support 15,000
    Bethune Theatredanse
    3342 Barham Boulevard
    Los Angeles,CA90068     		None 501(c)(3) charit org To support the multimedia production Silent Roar 100,000
    Boston Preservation Alliance Inc
    45 School Street
    Boston,MA021083206     		None 501(c)(3) charit org For the Advocacy Information Center and to provide general operating support 50,000
    Byrd Hoffman Water Mill Foundation
    115 W 29th St 10th Floor
    New York,NY10001     		None 501(c)(3) charit org General operating support 100,000
    California Art Club Inc
    75 South Grand Avenue
    Pasadena,CA91105     		None 501(c)(3) charit org California Art Club Newsletter 20,000
    California Institute of the Arts
    24700 McBean Parkway
    Valencia,CA913552397     		None 501(c)(3) charit org Programs and exhibitions of the Roy and Edna Disney/CalArts Theater (REDCAT) 50,000
    California Science Center Foundation
    700 Exposition Park Drive
    Los Angeles,CA90037     		None 501(c)(3) charit org General operating support 20,000
    Centre Pompidou Foundation
    10390 Santa Monica Boulevard Suite
    Los Angeles,CA90025     		None 501(c)(3) charit org General operating support 5,000
    Charities Aid Foundation America
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		None 501(c)(3) charit org Annenberg Foundation Fund at Charities Aid Foundation America 67,362
    Charities Aid Foundation America
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		None 501(c)(3) charit org Annenberg Foundation Fund at Charities Aid Foundation America 25,641
    Charities Aid Foundation America
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		None 501(c)(3) charit org Annenberg Foundation Fund at Charities Aid Foundation America 67,804
    Charities Aid Foundation America
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		None 501(c)(3) charit org Annenberg Foundation Fund at Charities Aid Foundation America 36,074
    Charities Aid Foundation America
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		None 501(c)(3) charit org Annenberg Foundation Fund at Charities Aid Foundation America 14,472
    Charities Aid Foundation America
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		None 501(c)(3) charit org Annenberg Foundation Fund at Charities Aid Foundation America 14,951
    Choice Group Inc
    3668 Jasmine Ave Suite 2
    Los Angeles,CA90034     		None 501(c)(3) charit org To support staff development and technology 10,000
    City Opera of Vancouver Society
    PO Box 88393
    Vancouver,British ColumbiaV6A 4A6
    CA     		None for org w/expend res To support the opera 'The Christian Ellis Project: Always Faithful, Surviving Redemption' 125,000
    CITYarts Inc
    525 Broadway Suite 700
    New York,NY10012     		None 501(c)(3) charit org Artist in Residence program 40,000
    Communities for a Better Environment
    5610 Pacific Boulevard Suite 203
    Huntington Park,CA90255     		None 501(c)(3) charit org General operating support 17,500
    Corredor Historico CAREM AC
    Biblioteca Cuchum
    Tecate, Baja California, CP21470    
    MX     		None for org w/expend res To support the construction of the Tecate Kumiai Museum of the Tecate Community Museum 44,526
    Creative Time Inc
    59 East 4th Street 6th Floor
    New York,NY10003     		None 501(c)(3) charit org General operating support 25,000
    The Curators of the University of Missouri Special
    316 University Hall
    Columbia,MO65211     		None 501(c)(3) charit org To support Pictures of the Year International's Emerging Vision Incentive Program of the Missouri School of Journalism's Donald W. Reynolds Journalism Institute 25,000
    Dance Camera West
    3400 San Marino St R
    Los Angeles,CA90006     		None 501(c)(3) charit org To support the Dance Media: An Active Spectrum 10,000
    Debbie Allen Dance Inc
    3791 Santa Rosalia Drive
    Los Angeles,CA90008     		None 501(c)(3) charit org General operating support 500,000
    Defiant Requiem Foundation
    5345 Chevy Chase Pkway NW
    Washington,DC20015     		None 501(c)(3) charit org General operating support 50,000
    DreamYard Project Inc
    1085 Washington Avenue
    Bronx,NY10456     		None 501(c)(3) charit org To support programming at the DreamYard Art Center 330,000
    Eastern Sierra Institute for Collaborative Educati
    PO Box 454
    Bishop,CA93515     		None 501(c)(3) charit org General operating support 45,000
    Echo Park Film Center
    1200 N Alvarado St
    Los Angeles,CA90026     		None 501(c)(3) charit org General operating support 75,000
    Engage Inc
    240 East Verdugo Avenue Suite 100
    Burbank,CA91502     		None 501(c)(3) charit org EngAGE in Creativity 17,500
    Ensemble Les Talens Lyriques
    49 rue de Maubeuge
    Paris   75009
    FR     		None for org w/expend res To support the 2011 season 219,630
    Foundation for Art and Preservation in Embassies
    1725 I Street NW Suite 300
    Washington,DC20006     		None 501(c)(3) charit org Winfield House Fund 2,700,000
    The Freedom Theater
    The West Bank
    Jenin    
    IS     		None for org w/expend res For construction of the new theater space 50,000
    French Regional American Museum Exchange Inc
    PO Box 830688
    Richardson,TX750830688     		None 501(c)(3) charit org General operating support 28,323
    French-American Cultural Foundation
    4101 Reservoir Road NW
    Washington,DC20007     		None 501(c)(3) charit org To support France Magazine 15,000
    Friends of Fondation de France Inc
    6 West 48th Street 10th floor
    New York,NY10036     		None 501(c)(3) charit org General operating support 15,398
    Friends of McGroarty Cultural Arts Center
    7570 McGroarty Terrace
    Tujunga,CA91042     		None 501(c)(3) charit org To support technology improvements 10,000
    Friends of the Eastern California Museum
    PO Box 33
    Independence,CA93526     		None 501(c)(3) charit org To support the Eastern California Museum's photo digitization project 45,000
    Friends of the Musees des Arts Decoratifs
    40 East 78th Street
    New York,NY10021     		None 501(c)(3) charit org General operating support 14,822
    Friends of the Musees des Arts Decoratifs
    40 East 78th Street
    New York,NY10021     		None 501(c)(3) charit org General operating support 34,716
    Friends of the Peabody Institute Library Inc
    15 Sylvan Street
    Danvers,MA01923     		None 501(c)(3) charit org Danvers Archival Center 12,500
    Friends the Foundation of the California African-
    600 State Drive
    Los Angeles,CA90037     		None 501(c)(3) charit org General operating support 15,000
    Gold Coast Jazz Society Inc
    1350 East Sunrise Boulevard
    Fort Lauderdale,FL33304     		None 501(c)(3) charit org General operating support 10,000
    Grand Performances
    350 South Grand Avenue Suite A-4
    Los Angeles,CA90071     		None 501(c)(3) charit org To support technology improvements 10,000
    Greater Washington Educational Telecommunications
    2775 South Quincy Street
    Arlington,VA22206     		None 501(c)(3) charit org WETA Program Trust in connection with programming in art and history 1,000,000
    Hatchfest Audiovisual Arts Festival
    627 E Peach St
    Bozeman,MT59715     		None 501(c)(3) charit org General operating support 25,000
    The Heidelberg Project
    42 Watson
    Detroit,MI48201     		None 501(c)(3) charit org To support the House That Makes Sense Center and for general operating support 300,000
    Historical Society of Pennsylvania
    1300 Locust Street
    Philadelphia,PA19107     		None 501(c)(3) charit org Preserving the Dilworth Legacy Project 25,000
    Hudson Review Inc
    684 Park Avenue
    New York,NY10065     		None 501(c)(3) charit org General operating support 14,065
    Independent Shakespeare Company Inc
    9800-D Topanga Canyon Blvd 168
    Chatsworth,CA91311     		None 501(c)(3) charit org General operating support 5,000
    Inglewood Cultural Arts Inc
    2722 West 77th Street
    Inglewood,CA90305     		None 501(c)(3) charit org For capacity building efforts 8,000
    Inner-City Arts
    720 Kohler Street
    Los Angeles,CA90021     		None 501(c)(3) charit org To support a board retreat 10,000
    Institute For Figuring
    PO Box 50346
    Los Angeles,CA90050     		None 501(c)(3) charit org General operating support 50,000
    International Centre for the Study of the Preserva
    Via Di San Michele 13
    Rome   I-00153
    IT     		None for org w/expend res To support the EPA Fund 33,353
    International Wilderness Leadership Foundation
    717 Poplar Ave
    Boulder,CO80304     		None 501(c)(3) charit org General operating support 50,000
    ISSUE Project Room Incorporated
    232 3rd Street 3rd Floor
    Brooklyn,NY11215     		None 501(c)(3) charit org General operating support 50,000
    The Jazz Bakery Performance Space
    1836 Benedict Canyon Drive
    Beverly Hills,CA90210     		None 501(c)(3) charit org To support the capital campaign to construct a new facility and performance space and to provide transitional operating support 2,000,000
    Kimmel Center Inc
    260 South Broad Street Suite 901
    Philadelphia,PA19102     		None 501(c)(3) charit org Philadelphia International Festival of the Arts 5,533,339
    Les Amis du Lyrique en Bretagne
    Chateau Fouquet BP 80
    Belle Ile en Mer   56360
    FR     		None for org w/expend res Lyrique-en-mer Festival de Belle-Ile 26,206
    Les Figues Press
    PO Box 7736
    Los Angeles,CA90007     		None 501(c)(3) charit org General operating support 5,000
    Los Angeles Contemporary Exhibitions Inc
    6522 Hollywood Blvd
    Los Angeles,CA90028     		None 501(c)(3) charit org General operating support 8,000
    Los Angeles County Museum of Natural History Found
    900 Exposition Boulevard
    Los Angeles,CA90007     		None 501(c)(3) charit org To support the Next Campaign 500,000
    Los Angeles County Museum of Natural History Found
    900 Exposition Boulevard
    Los Angeles,CA90007     		None 501(c)(3) charit org General operating support 10,000
    Los Angeles County Museum of Natural History Found
    900 Exposition Boulevard
    Los Angeles,CA90007     		None 501(c)(3) charit org To underwrite education and public programs 25,000
    Los Angeles Nomadic Division Land
    8033 Sunset Blvd 455
    Los Angeles,CA90046     		None 501(c)(3) charit org General operating support 5,000
    Los Angeles Opera Company
    135 North Grand Avenue
    Los Angeles,CA90012     		None 501(c)(3) charit org General operating support 333,334
    Los Angeles Philharmonic Association
    151 South Grand Avenue
    Los Angeles,CA900123034     		None 501(c)(3) charit org Youth Orchestra Los Angeles 333,000
    Los Angeles Philharmonic Association
    151 South Grand Avenue
    Los Angeles,CA900123034     		None 501(c)(3) charit org General operating support 100,000
    Los Angeles Philharmonic Association
    151 South Grand Avenue
    Los Angeles,CA900123034     		None 501(c)(3) charit org General operating support 7,500
    Malibu Friends of Music
    6307 Busch Drive
    Malibu,CA90265     		None 501(c)(3) charit org To score the silent film, 'Quality Street' 50,000
    Manchester International Festival
    3rd Floor 81 King Street
    Manchester   M2 4AH
    UK     		None for org w/expend res To support the production of 'The Life and Death of Marina Abramovic' 25,000
    Marblehead Museum & Historical Society Inc
    170 Washington Street
    Marblehead,MA01945     		None 501(c)(3) charit org General operating support 25,000
    Martha Graham Center of Contemporary Dance Inc
    316 East 63rd Street
    New York,NY10065     		None 501(c)(3) charit org General operating support 25,000
    Metropolitan Museum of Art
    1000 Fifth Avenue
    New York,NY100280198     		None 501(c)(3) charit org To further support the Walter and Leonore Annenberg Acquisitions Endowment Fund 2,265,784
    Museum Associates
    5905 Wilshire Boulevard
    Los Angeles,CA90036     		None 501(c)(3) charit org To support the acquisition of the Vernon Collection and Transformation: The LACMA Campaign 1,500,000
    Museum Associates
    5905 Wilshire Boulevard
    Los Angeles,CA90036     		None 501(c)(3) charit org General operating support 20,000
    Museum of Contemporary Art
    250 South Grand Avenue
    Los Angeles,CA90012     		None 501(c)(3) charit org Discretionary fund for the Director 334,000
    Museum of Contemporary Art
    250 South Grand Avenue
    Los Angeles,CA90012     		None 501(c)(3) charit org General operating support 5,000
    Museum of Fine Arts Houston
    1001 Bissonnet Street
    Houston,TX77005     		None 501(c)(3) charit org For the exhibition, WAR/PHOTOGRAPHY: Photographs of Armed Conflict and its Aftermath 62,500
    Museum of Jurassic Technology
    9341 Venice Boulevard
    Culver City,CA902322621     		None 501(c)(3) charit org To support a collaboration with Goran Djordjevic and to provide general operating support 150,000
    Museum of Jurassic Technology
    9341 Venice Boulevard
    Culver City,CA902322621     		None 501(c)(3) charit org Roger Brown Residency Program 100,000
    Museum of Modern Art
    11 West 53rd Street
    New York,NY100195497     		None 501(c)(3) charit org German Expressionist Digitization Project 56,853
    Museum of Modern Art
    11 West 53rd Street
    New York,NY100195497     		None 501(c)(3) charit org Wallis Annenberg Fund for Innovation in Contemporary Art 1,000,000
    Museum of Modern Art
    11 West 53rd Street
    New York,NY100195497     		None 501(c)(3) charit org General operating support 50,000
    Museum of Modern Art
    11 West 53rd Street
    New York,NY100195497     		None 501(c)(3) charit org To support the exhibition 'Expressionism: The Graphic Impulse' 300,000
    Native Movement
    PO Box 896
    Flagstaff,AZ86002     		None 501(c)(3) charit org To support the Hopi Tutskwa Permaculture program 50,000
    New West Symphony Association
    2100 Thousand Oaks Blvd Suite D
    Thousand Oaks,CA91362     		None 501(c)(3) charit org To support the Masterpiece Series performances 25,000
    No Longer Empty Inc
    150 East 58th Street Floor 34
    New York,NY10022     		None 501(c)(3) charit org General operating support 25,000
    Norris Center for the Performing Arts
    27570 Crossfield Drive
    Rolling Hills Estates,CA90274     		None 501(c)(3) charit org For the construction of the Education Building 100,000
    Northwest Film Forum
    1515 12th Avenue
    Seattle,WA98122     		None 501(c)(3) charit org General operating support 5,000
    Outpost Artists Resources Inc
    1665 Norman St
    Ridgewood,NY11385     		None 501(c)(3) charit org To support video application classes on Jitter and for general operating support 25,000
    Pasadena Museum of California Art
    490 East Union Street
    Pasadena,CA91101     		None 501(c)(3) charit org For board and staff training 10,000
    Performing Arts Center of Los Angeles County
    135 North Grand Avenue
    Los Angeles,CA90012     		None 501(c)(3) charit org Discretionary fund for the Music Center Chairman and President 250,000
    Performing Arts Center of Los Angeles County
    135 North Grand Avenue
    Los Angeles,CA90012     		None 501(c)(3) charit org General operating support 20,000
    Performing Arts Center of Los Angeles County
    135 North Grand Avenue
    Los Angeles,CA90012     		None 501(c)(3) charit org General operating support 50,000
    Radius Books Inc
    227 E Palace Avenue Suite W
    Santa Fe,NM87501     		None 501(c)(3) charit org To support the publication of 'In the Shadow of Wounded Knee' by Aaron Huey 40,000
    Rhode Island School of Design
    Two College Street
    Providence,RI029032784     		None 501(c)(3) charit org Andrew W. Mellon Curatorial Fellowship in the Department of Prints, Drawings and Photographs at the Museum of Art, Rhode Island School of Design 25,000
    Ryman Carroll Foundation
    315 West Ninth St Suite 806
    Los Angeles,CA900154202     		None 501(c)(3) charit org For capacity building efforts 10,000
    San Francisco Film Society
    39 Mesa St Suite 110
    San Francisco,CA94129     		None 501(c)(3) charit org General operating support 50,000
    Santa Monica Arts Foundation
    1437 Fourth Street
    Santa Monica,CA90401     		None 501(c)(3) charit org To support Glow 40,500
    Santa Monica Museum of Art
    2525 Michigan Avenue
    Santa Monica,CA90404     		None 501(c)(3) charit org For capacity building efforts 8,000
    Shakespeare Festival LA Inc
    1238 West First Street
    Los Angeles,CA90026     		None 501(c)(3) charit org For capacity building efforts 10,000
    Shreveport Opera
    212 Texas Street Suite 101
    Shreveport,LA71101     		None 501(c)(3) charit org Shreveport Opera Xpress program 20,000
    Stanford University
    Office of the President Bldg 10
    Stanford,CA943052061     		None 501(c)(3) charit org To support the Camera as Witness Program of the Stanford University School of Education 64,800
    Studio for Southern California History
    977 N Hill Street
    Los Angeles,CA90012     		None 501(c)(3) charit org General operating support 30,000
    Studio for Southern California History
    977 N Hill Street
    Los Angeles,CA90012     		None 501(c)(3) charit org General operating support 40,000
    Tia Chucha's Centro Cultural Inc
    13197-A Gladstone Ave
    Sylmar,CA91342     		None 501(c)(3) charit org For capacity building efforts 10,000
    Trustees of the University of Pennsylvania
    100 College Hall
    Philadelphia,PA191046380     		None 501(c)(3) charit org University of Pennsylvania Museum of Archaeology and Anthropology 25,000
    United Nations EducationalScientific and Cultural
    7 place de Fontenoy
    Paris   75352
    FR     		None Public Intern'l Org To support risk mapping in Petra by the UNESCO Office in Amman, Jordan 169,500
    United States Artists Inc
    5757 Wilshire Blvd Suite 580
    Los Angeles,CA90036     		None 501(c)(3) charit org To support the documentary 'Same Difference' by Catherine Opie and Lisa Udelson 15,000
    Versailles Foundation Inc
    420 Lexington Ave Suite 2805
    New York,NY10170     		None 501(c)(3) charit org General operating support 10,000
    Wallis Annenberg Center for the Performing Arts
    470 North Canon Drive
    Beverly Hills,CA90210     		None 501(c)(3) charit org Discretionary fund for the Executive Director 333,000
    Wallis Annenberg Center for the Performing Arts
    470 North Canon Drive
    Beverly Hills,CA90210     		None 501(c)(3) charit org General operating support 5,000
    Walter Asmus
    Nassauische Str 9/10
    Berlin   D-10717
    GM     		None individual AIR Award 2,500
    Walter Asmus
    Nassauische Str 9/10
    Berlin   D-10717
    GM     		None individual Artist-in-Residence Program 482
    World Monuments Fund Inc
    350 Fifth Avenue Suite 2412
    New York,NY10118     		None 501(c)(3) charit org General operating support 10,000
    Young Musicians Foundation
    195 South Beverly Drive Suite 414
    Beverly Hills,CA90212     		None 501(c)(3) charit org To support programming 10,000
    Z Space Studio
    499 Alabama Street 450
    San Francisco,CA94111     		None 501(c)(3) charit org To support Word for Word program activities in France 76,000
    Advancement Project
    1541 Wilshire Boulevard Suite 508
    Los Angeles,CA90017     		None 501(c)(3) charit org To cover the expenses of a research document for the Promised Neighborhoods Collaborative 9,100
    Advancement Project
    1541 Wilshire Boulevard Suite 508
    Los Angeles,CA90017     		None 501(c)(3) charit org General operating support 50,000
    Aegis Trust
    The Holocaust Educational and Memor
    Newark,NottinghamshireNG22 0PA
    UK     		None for org w/expend res To support the general operations of the Kigali Genocide Memorial and Memorial Gardens, sustainability efforts, the Wall of Names, and National Genocide Archive of the Centre 62,500
    Air Serv International Inc
    410 Rosedale Court Suite 190
    Warrenton,VA20186     		None 501(c)(3) charit org General operating support 2,500
    American Library in Paris Inc
    10 rue du General Camou
    Paris   75007
    FR     		None 501(c)(3) charit org Second Century capital campaign 691,015
    American Library in Paris Inc
    10 rue du General Camou
    Paris   75007
    FR     		None 501(c)(3) charit org To support the Evenings with an Author series and for general operating support 40,983
    American Library in Paris Inc
    10 rue du General Camou
    Paris   75007
    FR     		None 501(c)(3) charit org General operating support 14,590
    Ananda Marga Universal Relief Team Inc
    2502 Lindley Terrace
    Rockville,MD20850     		None 501(c)(3) charit org General operating support 5,000
    Annenberg Foundation Trust at Sunnylands
    70177 Highway 111 Suite 202
    Rancho Mirage,CA90277     		Related Organization 501(c)(3) charit org To engage in programming activities in the area of civics and civics education and for the construction of a Visitor Center at Sunnylands 40,133,334
    Armenian Missionary Assoc of Amer Inc
    31 West Century Road
    Paramus,NJ07652     		None 501(c)(3) charit org General operating support 50,000
    Armenian Missionary Assoc of Amer Inc
    31 West Century Road
    Paramus,NJ07652     		None 501(c)(3) charit org General operating support 50,000
    Association of Fundraising Professionals
    1820 W Orangewood Avenue Suite 11
    Orange,CA90015     		None 501(c)(3) charit org General operating support 3,500
    Bicycle Kitchen La Bici-Cocin
    706 N Heliotrope Drive
    Los Angeles,CA90029     		None 501(c)(3) charit org General operating support 48,000
    Border Council of Arts and Culture Consejo Fronter
    260 North Mar Vista Suite 2
    Pasadena,CA911061413     		None 501(c)(3) charit org To support the expansion of Casa Del Tunel: Art Center's international artist's residency program and it's community outreach project 17,500
    Brady Center to Prevent Gun Violence
    1225 Eye Street NW Suite 1100
    Washington,DC20005     		None 501(c)(3) charit org General operating support 10,000
    Byzantine-Latino Quarter Foundation
    2727 West Pico Blvd
    Los Angeles,CA90006     		None 501(c)(3) charit org General operating support 25,000
    CARE France
    17 rue Archereau
    Paris   75019
    FR     		None for org w/expend res General operating support 109,975
    CARE France
    17 rue Archereau
    Paris   75019
    FR     		None for org w/expend res General operating support 8,179
    Center for National Independence in Politics
    One Common Ground
    Philipsburg,MT598589767     		None 501(c)(3) charit org General operating support 5,000
    Center for Public Integrity
    910 17th Street NW Suite 700
    Washington,DC20006     		None 501(c)(3) charit org General operating support 15,000
    Church of the Messiah
    231 East Grand Blvd
    Detroit,MI48207     		None 501(c)(3) charit org General operating support 100,000
    City Hall Fellows Inc
    286 N Madison Ave Unit 110
    Pasadena,CA91101     		None 501(c)(3) charit org For a board retreat and to develop a strategic plan 6,000
    Claremont McKenna College
    500 E 9th Street
    Claremont,CA917116400     		None 501(c)(3) charit org To establish the Center for Civic Engagement 180,000
    Common Ground Relief
    1800 Deslonde Street
    New Orleans,LA70117     		None 501(c)(3) charit org To support the Free Legal Clinic expansion, relocate and expand the Wetlands Restoration Station, and support the volunteer corps 177,300
    Communication Network
    1755 Park Street Suite 260
    Naperville,IL60563     		None 501(c)(3) charit org To support the Fall Conference Learning Center 5,000
    Community Enhancement Corporation
    2250 South Atlantic Boulevard Suit
    Commerce,CA90040     		None 501(c)(3) charit org For capacity building efforts 10,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		None 501(c)(3) charit org To support the See Jane/Geena Davis Institute on Gender in Media 505,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		None 501(c)(3) charit org Move LA 75,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		None 501(c)(3) charit org LA Commons 75,000
    Council on Foreign Relations Inc
    58 East 68th Street
    New York,NY10065     		None 501(c)(3) charit org General operating support 50,000
    Craft and Folk Art Museum Incorporating the Egg an
    5814 Wilshire Blvd
    Los Angeles,CA90036     		None 501(c)(3) charit org To support Folk Art Everywhere 15,000
    CRSP
    117 Bimini Place 221
    Los Angeles,CA90004     		None 501(c)(3) charit org General operating support 35,000
    Eddie Aikau Foundation Inc
    352 Auwaiolimu Street
    Honolulu,HI96813     		None 501(c)(3) charit org To support the expansion of the annual student essay contest, creation of a post-secondary school scholarship program, beach clean-ups, and development of revenue-generating products 50,000
    Endowment of the United States Institute of Peace
    2301 Constitution Avenue NW
    Washington,DC20037     		None 501(c)(3) charit org For the construction of a new building to serve as the permanent headquarters of the United States Institute of Peace 333,000
    Foreign Policy Association Incorporated
    470 Park Avenue South
    New York,NY100166819     		None 501(c)(3) charit org To endow the James G. McDonald Lecture on Humanitarian Intervention 50,000
    Foundation Center
    79 Fifth Ave 2nd Floor
    New York,NY100033076     		None 501(c)(3) charit org General operating support 5,000
    Foundation Financial Officers Group Inc
    216 W Jackson Blvd 625
    Chicago,IL60606     		None 501(c)(3) charit org General operating support 2,750
    Friends of Detroit & Tri Counties
    8230 East Forest
    Detroit,MI48214     		None 501(c)(3) charit org To support the Peace Zone for Life @ the Hope District 25,000
    Friends of La Laguna Inc
    PO Box 2548
    San Gabriel,CA917782548     		None 501(c)(3) charit org To support the Phase 1 capital project 50,000
    Girl Child Network Worldwide
    4 West Road
    Essex   SS0 9DA
    UK     		None for org w/expend res General operating support 10,000
    The Good News Grant Foundation Inc
    PO Box 10957
    Beverly Hills,CA902133957     		None 501(c)(3) charit org General operating support 50,000
    Grantmakers for Effective Organizations
    1725 DeSales Street NW Suite 404
    Washington,DC20036     		None 501(c)(3) charit org General operating support 8,000
    Grants Managers Network Inc
    1101 14th Street NW Suite 420
    Washington,DC20005     		None 501(c)(3) charit org General operating support 8,000
    Guidestar USA Inc
    4801 Courthouse Street Suite 220
    Williamsburg,VA23188     		None 501(c)(3) charit org Membership Program 10,000
    Harlem Children's Zone Inc
    35 East 125th Street
    New York,NY10035     		None 501(c)(3) charit org General operating support 1,000,000
    Hawaiian Lifeguard Association
    3823 Leahi Avenue
    Honolulu,HI96815     		None 501(c)(3) charit org General operating support 35,000
    Independent Sector
    1602 L Street NW Suite 900
    Washington,DC20036     		None 501(c)(3) charit org General operating support 5,000
    International Women's Media Foundation
    1625 K Street NW Suite 1275
    Washington,DC20006     		None 501(c)(3) charit org General operating support 7,500
    James and Grace Lee Boggs Center to Nurture Commun
    3061 Field Street
    Detroit,MI48214     		None 501(c)(3) charit org General operating support 50,000
    James and Grace Lee Boggs Center to Nurture Commun
    3061 Field Street
    Detroit,MI48214     		None 501(c)(3) charit org General operating support 25,000
    Jesus Reigns Ministries - LA
    PO Box 291339
    Los Angeles,CA90029     		None 501(c)(3) charit org General operating support 10,000
    Kaboom Inc
    4455 Connecticut Avenue NW Suite
    Washington,DC20008     		None 501(c)(3) charit org Playful City USA: Creating Play Opportunities for Children in Los Angeles 125,000
    KCRW Foundation Inc
    1900 Pico Boulevard
    Santa Monica,CA90405     		None 501(c)(3) charit org Independent Producer Project 100,000
    Kehillat Israel-Jewish Congregation of Pacific Pal
    16019 Sunset Boulevard
    Pacific Palisades,CA90272     		None 501(c)(3) charit org General operating support 10,000
    The Legal Education and Advocacy Center
    10115 Elgin Ave
    Huntington Woods,MI48070     		None 501(c)(3) charit org General operating support 50,000
    Library Foundation of Los Angeles
    630 West Fifth Street
    Los Angeles,CA90071     		None 501(c)(3) charit org General operating support 100,000
    Library Foundation of Los Angeles
    630 West Fifth Street
    Los Angeles,CA90071     		None 501(c)(3) charit org General operating support 15,000
    Link Media Inc
    901 Battery Street Suite 308
    San Francisco,CA94111     		None 501(c)(3) charit org General operations of Link TV 250,000
    Link Media Inc
    901 Battery Street Suite 308
    San Francisco,CA94111     		None 501(c)(3) charit org General operations of Link TV 300,000
    Los Angeles County Bicycle Coalition
    634 S Spring Street Suite 821
    Los Angeles,CA90014     		None 501(c)(3) charit org General operating support 40,000
    Los Angeles Fire Department Foundation
    1875 Century Park East Suite 200
    Los Angeles,CA90067     		None 501(c)(3) charit org General operating support 10,000
    Los Angeles Fire Department Foundation
    1875 Century Park East Suite 200
    Los Angeles,CA90067     		None 501(c)(3) charit org General operating support 5,000
    Los Angeles Parks Foundation
    11973 San Vicente Blvd Suite 200
    Los Angeles,CA90049     		None 501(c)(3) charit org For the construction of the Mar Vista Skate Park 125,000
    Los Angeles Police Foundation
    515 South Flower Street Suite 1680
    Los Angeles,CA90071     		None 501(c)(3) charit org General operating support 166,667
    Los Angeles Police Foundation
    515 South Flower Street Suite 1680
    Los Angeles,CA90071     		None 501(c)(3) charit org General operating support 50,000
    A Milton Miller Memorial Fund Inc
    919 Albany Street
    Los Angeles,CA90015     		None 501(c)(3) charit org For capacity building efforts 10,000
    National Constitution Center
    525 Arch Street
    Philadelphia,PA19106     		None 501(c)(3) charit org General operating support 10,000
    National Disaster Search Dog Foundation Inc
    501 E Ojai Ave
    Ojai,CA93023     		None 501(c)(3) charit org General operating support 100,000
    National Urban Fellows Inc
    102 West 38th St Suite 700
    New York,NY100183675     		None 501(c)(3) charit org General operating support 65,000
    New Life Church of Whitesville
    PO Box 594
    Whitesville,WV25209     		None 501(c)(3) charit org To construct classrooms, establish a pastor fund, and to provide general operating support 37,500
    Prince of Wales Foundation
    888 17th Street NW Suite 201
    Washington,DC20006     		None 501(c)(3) charit org General operating support 20,000
    Rand Corporation
    1776 Main Street
    Santa Monica,CA904072138     		None 501(c)(3) charit org To support The Arc 50,000
    Regents of the University of California
    1111 Franklin Street 12th Floor
    Oakland,CA946075200     		None 501(c)(3) charit org To support the Grow LA Victory Garden Initiative of the University of California Cooperative Extension's Los Angeles County office of the University of California Division of Agriculture and Natural Resources 37,400
    Regents of the University of California
    1111 Franklin Street 12th Floor
    Oakland,CA946075200     		None 501(c)(3) charit org To provide salary support for the program coordinator of the Master Gardener Program of the University of California Cooperative Extension, Inyo and Mono Counties office of the University of California Division of Agriculture and Natural Resources 66,000
    Robert C Maynard Institute for Journalism Educati
    663 13th Street Ste 200
    Oakland,CA94612     		None 501(c)(3) charit org General operating support 15,000
    Salem Award for Human Rights and Social Justice Fo
    PO Box 8484
    Salem,MA01971     		None 501(c)(3) charit org General operating support 12,500
    Salman and Samina Global Wellness Initiative LTD
    210 Old Tappan Road
    Tappan,NY10983     		None 501(c)(3) charit org General operating support 25,000
    Southern California Grantmakers
    1000 North Alameda St Suite 230
    Los Angeles,CA90012     		None 501(c)(3) charit org General operating support 50,000
    Southern California Grantmakers
    1000 North Alameda St Suite 230
    Los Angeles,CA90012     		None 501(c)(3) charit org General operating support 15,000
    Southern California Grantmakers
    1000 North Alameda St Suite 230
    Los Angeles,CA90012     		None 501(c)(3) charit org General operating support 50,000
    Stanford University
    Office of the President Bldg 10
    Stanford,CA943052061     		None 501(c)(3) charit org Annenberg Strategic Initiative at the Hoover Institution on War, Revolution and Peace 3,300,000
    Taos County Economic Development Corporation
    PO Box 1389
    Taos,NM87571     		None 501(c)(3) charit org To support the Mobile Matanza 25,000
    Time Dollar Institute Inc
    5500 39th St NW
    Washington,DC20015     		None 501(c)(3) charit org General operating support 100,000
    Tony Hawk Foundation
    1611-A S Melrose Drive 360
    Vista,CA92081     		None 501(c)(3) charit org For the Watts Skatepark project 275,000
    Trustees of the University of Pennsylvania
    100 College Hall
    Philadelphia,PA191046380     		None 501(c)(3) charit org New Building for the Public Policy Center 650,000
    Trustees of the University of Pennsylvania
    100 College Hall
    Philadelphia,PA191046380     		None 501(c)(3) charit org To furnish and equip the interior space of the new Annenberg Public Policy Center building 1,109,262
    Trustees of the University of Pennsylvania
    100 College Hall
    Philadelphia,PA191046380     		None 501(c)(3) charit org Support FactCheck.org 200,000
    United Nations EducationalScientific and Cultural
    7 place de Fontenoy
    Paris   75352
    FR     		None Public Intern'l Org To support cultural, educational, and environmental programs of the UNESCO Office in Amman, Jordan 280,240
    United States Fund for UNICEF
    125 Maiden Lane
    New York,NY10038     		None 501(c)(3) charit org To support recovery efforts in Haiti 50,000
    United Way Inc
    1150 S Olive Street Suite T500
    Los Angeles,CA90015     		None 501(c)(3) charit org General operating support 10,000
    United Way Inc
    1150 S Olive Street Suite T500
    Los Angeles,CA90015     		None 501(c)(3) charit org General operating support 15,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None 501(c)(3) charit org Los Angeles Foundation Leadership Group 10,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None 501(c)(3) charit org USC Shoah Foundation Institute for Visual History and Education 10,000
    VetFund Foundation
    5150 Fair Oaks Blvd Suite 207
    Carmichael,CA95608     		None 501(c)(3) charit org General operating support 25,000
    Water Education Foundation
    717 K Street Suite 317
    Sacramento,CA95814     		None 501(c)(3) charit org General operating support 100,000
    Women Organizing Resources Knowledge and Services
    795 N Avenue 50
    Los Angeles,CA90042     		None 501(c)(3) charit org To support the Earth Cultures-Access to Healthy Food through Place-Based Solutions project 100,000
    Wyoming K-9 Search & Rescue Inc
    PO Box 2851
    Jackson,WY83001     		None 501(c)(3) charit org General operating support 36,400
    Yakar Foundation Inc
    410 Ogden Avenue
    Teaneck,NJ07666     		None 501(c)(3) charit org General operating support 25,000
    826LA
    1714 W Sunset Blvd
    Los Angeles,CA90026     		None 501(c)(3) charit org General operating support 40,000
    A Place Called Home
    2830 South Central Avenue
    Los Angeles,CA90011     		None 501(c)(3) charit org General operating support 5,000
    Abraham Lincoln Elementary School Foundation
    4310 New York Avenue
    La Crescenta,CA91214     		None 501(c)(3) charit org General operating support 500
    Advancement Through Opportunity and Knowledge Inco
    1200 W 37th Place
    Los Angeles,CA90007     		None 501(c)(3) charit org To create a fund development plan 10,000
    African Wildlife Foundation
    1400 Sixteenth Street NW Suite 12
    Washington,DC20036     		None 501(c)(3) charit org To establish the Manyara Ranch School computer lab 55,000
    Arts in Education Aid Council Inc
    22148 Sherman Way 207
    Canoga Park,CA91303     		None 501(c)(3) charit org For capacity building efforts 9,000
    Aspen Country Day School Inc
    3 Music School Road
    Aspen,CO81611     		None 501(c)(3) charit org Financial Aid program and faculty enrichment 100,000
    Aspen Valley Ski-Snowboard Club Inc
    300 AVSC Drive
    Aspen,CO81611     		None 501(c)(3) charit org General operating support 50,000
    Brighten Academy Inc
    3264 Brookmont Parkway
    Douglasville,GA30135     		None 501(c)(3) charit org General operating support 500
    Brown University
    1 Prospect Street
    Providence,RI02912     		None 501(c)(3) charit org General operating support 75,000
    Center for the Study of International Communicatio
    406 Woodland Road
    Highland Park,IL60035     		None 501(c)(3) charit org G.W./Annenberg Scholarship for International Communications 50,000
    Charities Aid Foundation America
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		None 501(c)(3) charit org Annenberg Foundation Fund at Charities Aid Foundation America 39,004
    Cloud and Fire Ministries
    PO Box 2636
    North Hills,CA913932636     		None 501(c)(3) charit org To develop a communication strategy 10,000
    College Access Plan
    871 E Washington Blvd Ste 207
    Pasadena,CA91104     		None 501(c)(3) charit org For capacity building efforts 10,000
    Common Threads
    500 N Dearborn Suite 530
    Chicago,IL60654     		None 501(c)(3) charit org General operating support 250,000
    Communities in Schools Los Angeles West Inc
    2000 Avenue of the Stars 803
    Los Angeles,CA90067     		None 501(c)(3) charit org For the creation of marketing and communications materials and to conduct a board retreat 10,000
    Community Partners
    1000 North Alameda Street Suite 24
    Los Angeles,CA90012     		None 501(c)(3) charit org To support a joint retreat and to conduct organization evaluations for Writegirl 10,000
    Dream for Future Africa Foundation
    11400 W Olympic Blvd 330
    Los Angeles,CA90064     		None 501(c)(3) charit org For the construction of the Gelila Assefa Puck Technical and Vocational Training Centre in Aleltu, Ethiopia 250,000
    Dynamic Teen Company - Making a Difference Inc
    c/o Club 8586 Center
    Caridad,Cavite City4100
    RP     		None for org w/expend res General operating support 10,000
    The Edison Institute Inc
    20900 Oakwood Blvd
    Dearborn,MI481244088     		None 501(c)(3) charit org To support educational initiatives at the Henry Ford Academy in Dearborn, Michigan 100,000
    Elevate Your GAME
    PO Box 5281
    Compton,CA90224     		None 501(c)(3) charit org For capacity building efforts 10,000
    EnCorps Inc
    323 Geary Street Suite 418
    San Francisco,CA94102     		None 501(c)(3) charit org To support the EnCorps Teachers Program 500,000
    Environmental Charter High School
    16315 Grevillea Ave
    Lawndale,CA90260     		None 501(c)(3) charit org To develop a strategic plan 10,000
    Friends of Fondation de France Inc
    6 West 48th Street 10th floor
    New York,NY10036     		None 501(c)(3) charit org General operating support 73,518
    Friends of Fondation de France Inc
    6 West 48th Street 10th floor
    New York,NY10036     		None 501(c)(3) charit org General operating support 15,398
    Friends of West Hollywood Elementary
    970 North Hammond Drive
    West Hollywood,CA90069     		None 501(c)(3) charit org General operating support 7,000
    From the Heart Church Ministries
    PO Box 58
    Temple Hills,MD207570058     		None 501(c)(3) charit org From the Heart Christian School 5,000
    Gabriella Axelrad Education Foundation
    639 S Commonwealth Avenue Suite B
    Los Angeles,CA90005     		None 501(c)(3) charit org Everybody dance! 50,000
    Get Lit Words Ignite
    142 N Hayworth Ave
    Los Angeles,CA90036     		None 501(c)(3) charit org For a fund development plan 10,000
    Great Schools
    160 Spear Street Suite 1020
    San Francisco,CA94105     		None 501(c)(3) charit org To provide administrative support related to America's School Spirit Challenge 9,500
    Harvey Mudd College
    301 Platt Boulevard
    Claremont,CA917115990     		None 501(c)(3) charit org To support the Wallis Annenberg Scholarships for Women in Science, Mathematics, and Engineering 333,000
    Heart of Los Angeles Youth Inc
    2701 Wilshire Blvd Suite 100
    Los Angeles,CA90057     		None 501(c)(3) charit org General operating support 50,000
    Heart of Los Angeles Youth Inc
    2701 Wilshire Blvd Suite 100
    Los Angeles,CA90057     		None 501(c)(3) charit org General operating support 25,000
    Incarnation Elementary School
    5705 West 127th Street
    Palos Heights,IL60463     		None 501(c)(3) charit org General operating support 500
    Independent School District Number 696
    600 East Harvey Street
    Ely,MN55731     		None 501(c)(3) charit org General operating support 20,000
    Jr Posse Youth Equestrian Program
    453 W Caldwell St
    Compton,CA90220     		None 501(c)(3) charit org For capacity building efforts 8,000
    LA's Best
    200 North Spring Street Suite M-12
    Los Angeles,CA90012     		None 501(c)(3) charit org To purchase uniforms and other products and support services for the Ann Street Elementary Drill Team 5,042
    Literacy Council of Seattle
    8500 14th Ave NW Crown Hill UMC
    Seattle,WA98117     		None 501(c)(3) charit org General operating support 5,000
    Lone Pine Unified School District
    301 S Hay Street
    Lone Pine,CA93545     		None 501(c)(3) charit org Summer Youth Employment and Development Program 50,000
    Los Angeles Community Garden Council
    2658 Griffith Park Blvd 728
    Los Angeles,CA900392520     		None 501(c)(3) charit org General operating support 50,000
    Los Angeles County Education Foundation
    9300 Imperial Highway Room 106
    Downey,CA90242     		None 501(c)(3) charit org For capacity building efforts 9,000
    Los Angeles Junior Chamber of Commerce Charity Fou
    244 S San Pedro Street Suite 200
    Los Angeles,CA90012     		None 501(c)(3) charit org To support programming 150,000
    Los Angeles Trade Technical College Foundation
    400 West Washington Blvd Suite ST
    Los Angeles,CA90015     		None 501(c)(3) charit org To support scholarship programs 25,000
    LTSC Community Development Corporation
    231 E Third St Suite G-106
    Los Angeles,CA90013     		None 501(c)(3) charit org General operating support 10,000
    Manhattan Theatre Club Inc
    311 West 43rd Street 8th Floor
    New York,NY10036     		None 501(c)(3) charit org To support the Core Education Program 10,000
    Marshdale Elementary School
    26663 North Turkey Creek Road
    Evergreen,CO80439     		None 501(c)(3) charit org General operating support 500
    Mirman School for Gifted Children
    16180 Mulholland Drive
    Los Angeles,CA90049     		None 501(c)(3) charit org To establish the Annenberg Young Scholars program 60,000
    New Visions for Public Schools Inc
    320 West 13th Street 6th Floor
    New York,NY10014     		None 501(c)(3) charit org The Walter and Leonore Annenberg Fund for Small School Advancement 2,500,000
    Oakland Military Institute College Preparatory Aca
    3877 Lusk Street
    Oakland,CA94608     		None 501(c)(3) charit org General operating support 5,000
    Occidental College
    1600 Campus Road
    Los Angeles,CA90041     		None 501(c)(3) charit org General operating support 50,000
    P F Bresee Foundation
    184 S Bimini Place
    Los Angeles,CA90004     		None 501(c)(3) charit org For capacity building efforts 10,000
    Palos Verdes Peninsula Education Foundation
    PO Box 2632
    Palos Verdes Estates,CA90274     		None 501(c)(3) charit org To support board and staff development 7,500
    Palos Verdes Peninsula Education Foundation
    PO Box 2632
    Palos Verdes Estates,CA90274     		None 501(c)(3) charit org General operating support 5,000
    Park Century School
    3939 Landmark Street
    Culver City,CA90232     		None 501(c)(3) charit org To support the arts, athletic and science programs 50,000
    Partnership for a Healthier America Inc
    2001 L St NW Suite 750
    Washington,DC20036     		None 501(c)(3) charit org General operating support 100,000
    Partnership for Los Angeles Schools
    1541 Wilshire Blvd Suite 200
    Los Angeles,CA90017     		None 501(c)(3) charit org General operating support 100,000
    Peace 4 Kids
    1315 North Bullis Road Suite 6
    Compton,CA90221     		None 501(c)(3) charit org For capacity building efforts 10,000
    People Who Care Youth Center
    1500 West Slauson Avenue
    Los Angeles,CA90047     		None 501(c)(3) charit org To cover the expenses of the 48th District's Academic Achievement Breakfast 1,500
    Philadelphia Foundation
    1234 Market Street Suite 1800
    Philadelphia,PA191073794     		None 501(c)(3) charit org Pennsylvania High School Instructional Coaching Institute 770,672
    Philadelphia READS Inc
    325 Chestnut Street Suite 903
    Philadelphia,PA19106     		None 501(c)(3) charit org Summer READS SWARM (Science, Writing, Art, Reading and Music) program of Philadelphia READS 200,000
    Pickerington Elementary PTO
    775 Long Road
    Pickerington,OH43147     		None 501(c)(3) charit org General operating support 500
    PTA New Jersey Congress of Parents & Teachers
    44 Cooper Road
    Denville,NJ07834     		None 501(c)(3) charit org A.R. Spinola PTA of Lakeview Elementary School 500
    Sands Montessori School Foundation Inc
    6421 Corbly Street
    Cincinnati,OH45230     		None 501(c)(3) charit org General operating support 500
    School Building Authority of West Virginia
    2300 Kanawha Boulevard East
    Charleston,WV253112306     		None 501(c)(3) charit org To relocate and rebuild Marsh Fork Elementary School in Raleigh County 500,000
    Scripps College
    1030 Columbia Avenue
    Claremont,CA91711     		None 501(c)(3) charit org Scripps College Academy 50,000
    Shadow Project
    6663 SW Beaverton Hillsdale Hwy
    Portland,OR97225     		None 501(c)(3) charit org General operating support 10,000
    Squid & Squash Foundation
    10061 Riverside Drive 821
    Toluca Lake,CA91602     		None 501(c)(3) charit org General operating support 25,000
    St Andrew's School of Delaware Inc
    350 Noxontown Road
    Middletown,DE19709     		None 501(c)(3) charit org General operating support 25,000
    St Cyril of Jerusalem School
    4548 Haskell Avenue
    Encino,CA91436     		None 501(c)(3) charit org To support board development and a retreat 10,000
    Story Project
    8559 Higuera St Suite A
    Culver City,CA90232     		None 501(c)(3) charit org To support a communication strategy and financial consultation 7,500
    Street Poets Inc
    2116 Arlington Avenue Suite 310
    Los Angeles,CA900181300     		None 501(c)(3) charit org General operating support 250,000
    TREATY Total Immersion Educational Endowment
    PO Box 99
    Porcupine,SD57772     		None 501(c)(3) charit org To purchase road maintenance equipment 24,904
    Topanga Mountain School Inc
    21338 Dumetz Road
    Woodland Hills,CA91364     		None 501(c)(3) charit org General operating support 15,000
    Town and Gown of the University of Southern Califo
    665 Exposition Blvd
    Los Angeles,CA900890461     		None 501(c)(3) charit org To support strategic planning and board development, including a board retreat 10,000
    Town and Gown of the University of Southern Califo
    665 Exposition Blvd
    Los Angeles,CA900890461     		None 501(c)(3) charit org The Gayle Garner Roski Scholarship 25,000
    Trustees of the University of Pennsylvania
    100 College Hall
    Philadelphia,PA191046380     		None 501(c)(3) charit org The Leonore Annenberg Scholarship and School Funds at the Annenberg Public Policy Center 9,000,000
    United Negro College Fund Inc
    8260 Willow Oaks Corporate Drive
    Fairfax,VA220318044     		None 501(c)(3) charit org To provide scholarship support 25,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None 501(c)(3) charit org Charles Annenberg Weingarten Program on Online Communities of the Annenberg School for Communication at the University of Southern California 750,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None 501(c)(3) charit org To establish the Center on Communication Leadership and to establish and endow the Annenberg Family Chair in Communication Leadership at the Annenberg School for Communication & Journalism at the University of Southern California 450,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None 501(c)(3) charit org To establish The Wallis Annenberg Endowed Scholarship Fund to provide scholarship support for the Keck School of Medicine and the Annenberg School for Communication and Journalism 3,333,000
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None 501(c)(3) charit org Wallis Annenberg Scholars Program 547,507
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None 501(c)(3) charit org Physically Challenged Athletes Scholarship Fund 12,500
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None 501(c)(3) charit org To support the Special Collections Department of the University of Southern California Libraries at USC 25,000
    Venice Arts in Neighborhoods
    1702 Lincoln Blvd
    Venice,CA90291     		None 501(c)(3) charit org General operating support 20,000
    Windward School
    11350 Palms Boulevard
    Los Angeles,CA90066     		None 501(c)(3) charit org Annual Fund 81,954
    Windward School
    11350 Palms Boulevard
    Los Angeles,CA90066     		None 501(c)(3) charit org Financial Aid Program 175,000
    Wonder of Reading
    5371 Wilshire Boulevard Suite 210
    Los Angeles,CA90036     		None 501(c)(3) charit org General operating support 50,000
    Accessurf Hawaii Inc
    PO Box 15152
    Honolulu,HI96830     		None 501(c)(3) charit org General operating support 15,000
    Accessurf Hawaii Inc
    PO Box 15152
    Honolulu,HI96830     		None 501(c)(3) charit org General operating support 100,000
    Alfred E Mann Foundation for Scientific Research
    PO Box 905
    Valencia,CA91355     		None 501(c)(3) charit org To support research and development 1,000
    American Indian Healing Center
    12456 East Washington Boulevard
    Whittier,CA90602     		None 501(c)(3) charit org For capacity building efforts 10,000
    Amyotrophic Lateral Sclerosis Association
    PO Box 565
    Agoura Hills,CA91376     		None 501(c)(3) charit org To develop a strategic plan 10,000
    Asian Pacific American Dispute Resolution Center o
    1145 Wilshire Boulevard Suite 100
    Los Angeles,CA90017     		None 501(c)(3) charit org To support board and fund development 10,000
    Association of the HITWG Camps Inc
    228 Saugatuck Avenue
    Westport,CT06880     		None 501(c)(3) charit org General operating support 34,152
    The Barbara Sinatra Children's Center at Eisenhowe
    39000 Bob Hope Drive
    Rancho Mirage,CA922703235     		None 501(c)(3) charit org To underwrite therapy services 125,000
    The Barbara Sinatra Children's Center at Eisenhowe
    39000 Bob Hope Drive
    Rancho Mirage,CA922703235     		None 501(c)(3) charit org General operating support 166,667
    Beit T'shuvah
    8831 Venice Blvd
    Los Angeles,CA90034     		None 501(c)(3) charit org General operating support 15,000
    Beit T'shuvah
    8831 Venice Blvd
    Los Angeles,CA90034     		None 501(c)(3) charit org General operating support 25,000
    Best Buddies International Inc
    100 Southeast Second Street Suite
    Miami,FL33131     		None 501(c)(3) charit org International program expansion 650,000
    A Better LA
    1150 S Olive St Suite 340
    Los Angeles,CA90015     		None 501(c)(3) charit org General operating support 75,000
    A Better LA
    1150 S Olive St Suite 340
    Los Angeles,CA90015     		None 501(c)(3) charit org General operating support 100,000
    Betty Ford Center at Eisenhower
    39000 Bob Hope Drive
    Rancho Mirage,CA92270     		None 501(c)(3) charit org Children's Program Training Academy 333,000
    The California Association Highway Patrolmen Widow
    2030 V St
    Sacramento,CA95818     		None 501(c)(3) charit org General operating support 25,000
    California Community Foundation
    445 South Figueroa Street Suite 34
    Los Angeles,CA900711638     		None 501(c)(3) charit org The Los Angeles Public/Private Funders Partnership for Infants and Toddlers Fund 10,000
    Center for the Pacific Asian Family Inc
    543 North Fairfax Avenue 108
    Los Angeles,CA90036     		None 501(c)(3) charit org For capacity building efforts 9,000
    Charities Aid Foundation America
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		None 501(c)(3) charit org The Annenberg Foundation Fund at Charities Aid Foundation America 34,460
    Children's Bureau of Southern California
    1910 Magnolia Avenue
    Los Angeles,CA90007     		None 501(c)(3) charit org General operating support 20,000
    Children's Burn Foundation
    5000 Van Nuys Boulevard Suite 450
    Sherman Oaks,CA914031784     		None 501(c)(3) charit org General operating support 10,000
    The Children's Hospital of Philadelphia Foundation
    34th Street and Civic Center Boulev
    Philadelphia,PA19104     		None 501(c)(3) charit org Division of Neurosurgery 100,000
    Childrens Hospital of Los Angeles
    4650 Sunset Boulevard
    Los Angeles,CA90027     		None 501(c)(3) charit org General operating support 50,000
    Circle of Care Foundation
    5000 Van Nuys Boulevard Suite 305
    Sherman Oaks,CA91403     		None 501(c)(3) charit org General operating support 2,500
    City of Hope
    1500 E Duarte Rd
    Duarte,CA91010     		None 501(c)(3) charit org General operating support 50,000
    Coachart Org
    3303 Wilshire Boulevard 320
    Los Angeles,CA90010     		None 501(c)(3) charit org For capacity building efforts 10,000
    Common Ground
    1410 South Telegraph
    Bloomfield Hills,MI48302     		None 501(c)(3) charit org General operating support 50,000
    Connec Tra Society
    207-3077 Granville Street
    Vancouver,British ColumbiaV6H 3J9
    CA     		None for org w/expend res General operating support 35,000
    Cure CMD
    PO Box 701
    Olathe,KS66051     		None 501(c)(3) charit org General operating support 10,000
    Delancey Street Foundation
    600 Embarcadero Street
    San Francisco,CA941072121     		None 501(c)(3) charit org General operating support 250,000
    Disabled American Veterans California Rehabilitati
    13733 E Rosecrans Avenue
    Santa Fe Springs,CA90670     		None 501(c)(3) charit org General operating support 1,000
    Entertainment Industry Foundation
    1201 West 5th Street Suite T-700
    Los Angeles,CA90017     		None 501(c)(3) charit org Stand Up To Cancer 3,333,000
    Entertainment Industry Foundation
    1201 West 5th Street Suite T-700
    Los Angeles,CA90017     		None 501(c)(3) charit org To support Phase I of the Charlize Theron Africa Outreach Project's Home Field Advantage program 500,000
    Entertainment Industry Foundation
    1201 West 5th Street Suite T-700
    Los Angeles,CA90017     		None 501(c)(3) charit org Women's Cancer Research Fund 25,000
    Essence of Light
    744 W 111th St
    Los Angeles,CA90044     		None 501(c)(3) charit org For capacity building efforts 10,000
    Fanconi Anemia Research Fund Inc
    1801 Willamette Street Suite 200
    Eugene,OR97401     		None 501(c)(3) charit org General operating support 10,000
    First Star Inc
    1666 K Street NW Suite 300
    Washington,DC20006     		None 501(c)(3) charit org General operating support 5,000
    First Star Inc
    1666 K Street NW Suite 300
    Washington,DC20006     		None 501(c)(3) charit org General operating support 10,000
    Freedom Service Dogs Inc
    2000 W Union Ave
    Englewood,CO801105567     		None 501(c)(3) charit org To support Operation Freedom 25,000
    Freedom4U
    336 Tejon Place
    Palos Verdes Estates,CA90274     		None 501(c)(3) charit org General operating support 5,000
    Friendly Hand Foundation
    347 South Normandie Avenue
    Los Angeles,CA900203167     		None 501(c)(3) charit org General operating support 50,000
    Friendly Hand Foundation
    347 South Normandie Avenue
    Los Angeles,CA900203167     		None 501(c)(3) charit org General operating support 35,000
    Generation Rescue Inc
    13636 Ventura Blvd 259
    Sherman Oaks,CA91423     		None 501(c)(3) charit org General operating support 250,000
    Glendale Healthy Kids
    PO Box 201
    Glendale,CA91209     		None 501(c)(3) charit org For capacity building efforts 10,000
    Go Campaign
    2461 Santa Monica Blvd 437
    Santa Monica,CA90404     		None 501(c)(3) charit org To support United States operations 2,000
    Grandparents As Parents Inc
    22048 Sherman Way Suite 217
    Canoga Park,CA91303     		None 501(c)(3) charit org For capacity building efforts 10,000
    Hamburger Home
    7120 Franklin Avenue
    Los Angeles,CA90046     		None 501(c)(3) charit org General operating support 10,000
    Harold Pump Foundation
    13636 Ventura Blvd Suite 416
    Sherman Oaks,CA91423     		None 501(c)(3) charit org General operating support 50,000
    Helping Our Prisoners Elevate
    5740 Grand River Avenue
    Detroit,MI482081548     		None 501(c)(3) charit org To support the Urban Network Bookstore 25,000
    High Oaks Inc
    726 Fitzwatertown Road 7
    Willow Grove,PA19090     		None 501(c)(3) charit org General operating support 1,000
    HollyRod Foundation
    9250 Wilshire Boulevard Suite LL15
    Beverly Hills,CA90210     		None 501(c)(3) charit org General operating support 12,500
    The Imagination Workshop Inc
    760 Westwood Plaza Room C8-151
    Los Angeles,CA90024     		None 501(c)(3) charit org To support dramatic arts programming at New Directions, Haven House, and the Veteran's Home of California - West Los Angeles 30,000
    International Guiding Eyes Inc
    13445 Glenoaks Boulevard
    Sylmar,CA91342     		None 501(c)(3) charit org General operating support 50,000
    International Medical Corps
    1919 Santa Monica Blvd Suite 400
    Santa Monica,CA90404     		None 501(c)(3) charit org General operating support 2,500
    Iraq and Afghanistan Veterans of America Inc
    292 Madison Avenue 10th Floor
    New York,NY10017     		None 501(c)(3) charit org General operating support 100,000
    Jenesse Center Inc
    PO Box 8476
    Los Angeles,CA90008     		None 501(c)(3) charit org General operating support 100,000
    John Tracy Clinic
    806 West Adams Boulevard
    Los Angeles,CA900072505     		None 501(c)(3) charit org Parent/Infant Program 100,000
    L'Envol pour les enfants europeens
    Chateau de Boulains
    Echouboulains   77830
    FR     		None for org w/expend res To support Operation Haiti 65,555
    Lankenau Hospital Foundation
    100 Lancaster Avenue
    Wynnewood,PA19096     		None 501(c)(3) charit org Annenberg Medical Education Program 2,500,000
    LeRoy Haynes Center for Children and Family Servic
    233 West Baseline Road Box 400
    La Verne,CA917500400     		None 501(c)(3) charit org General operating support 20,000
    Los Angeles Gay and Lesbian Community Services Cen
    1625 North Schrader Boulevard
    Los Angeles,CA900286213     		None 501(c)(3) charit org General operating support 25,000
    Los Angeles Jewish Home for the Aging
    7150 Tampa Avenue
    Reseda,CA91335     		None 501(c)(3) charit org General operating support 125,000
    Los Angeles Mission Inc
    303 East 5th Street
    Los Angeles,CA90013     		None 501(c)(3) charit org To repair the emergency shower 50,000
    Mar Vista Family Center
    5075 S Slauson Avenue
    Culver City,CA90230     		None 501(c)(3) charit org To support fund development and a communication strategy 10,000
    Mary Magdalene Project Inc
    7136 Haskell Avenue Suite 125
    Van Nuys,CA91406     		None 501(c)(3) charit org For a fund development plan 5,000
    Medecins du Monde
    62 rue Marcadet
    Paris   75882
    FR     		None for org w/expend res To improve the health of street children in the Democratic Republic of the Congo 200,000
    National Medical Fellowships Inc
    347 Fifth Avenue Suite 510
    New York,NY10016     		None 501(c)(3) charit org General operating support 25,000
    National Multiple Sclerosis Society
    733 Third Avenue Third Floor
    New York,NY100173288     		None 501(c)(3) charit org New York City Chapter's Walk MS 50,000
    New Directions for People with Disabilities Inc
    5276 Hollister Avenue Suite 207
    Santa Barbara,CA93111     		None 501(c)(3) charit org Devereux Santa Barbara tours 20,000
    Northeast Community Clinic
    2550 W Main Street Suite 301
    Alhambra,CA91801     		None 501(c)(3) charit org For capacity building efforts 7,500
    One Voice
    1228 15th Street Suite C
    Santa Monica,CA90404     		None 501(c)(3) charit org General operating support 25,000
    Operation Smile Inc
    6435 Tidewater Drive
    Norfolk,VA23509     		None 501(c)(3) charit org To support the capital campaign to construct a new global headquarters 1,000,000
    Pediatric Therapy Network
    1815 West 213th St Suite 100
    Torrance,CA90501     		None 501(c)(3) charit org General operating support 10,000
    Peer Health Exchange Inc
    545 Sansome Street Suite 900
    San Francisco,CA94111     		None 501(c)(3) charit org Los Angeles Peer Health Exchange Program 50,000
    Pets2Vets
    PO Box 100010
    Arlington,VA22210     		None 501(c)(3) charit org General operating support 10,000
    Phoenix Houses of California Inc
    11600 Eldridge Avenue
    Lake View Terrace,CA91342     		None 501(c)(3) charit org General operating support 10,000
    Planned Parenthood Los Angeles
    400 W 30th Street
    Los Angeles,CA90007     		None 501(c)(3) charit org General operating support 10,000
    Project Angel Food
    922 Vine Street
    Los Angeles,CA900382702     		None 501(c)(3) charit org To expand the Garden Program to Mobilize Urban Agriculture for Better Health 75,000
    PUENTE Learning Center
    501 South Boyle Avenue
    Los Angeles,CA90033     		None 501(c)(3) charit org General operating support 10,000
    Puppies Behind Bars Inc
    10 E 40th St 19th Floor
    New York,NY10016     		None 501(c)(3) charit org To support the Dog Tags: Service Dogs for Those Who've Served Us program 25,000
    Puppy Prodigies
    430 Robin Hill Ln
    Escondido,CA92026     		None 501(c)(3) charit org SURFice Dog Initiative 5,000
    Rady Children's Hospital Foundation-San Diego
    3020 Childrens Way MC 5013
    San Diego,CA92123     		None 501(c)(3) charit org To support the Chadwick Center for Children and Families 10,000
    Rainbow Services Ltd
    453 West 7th St
    San Pedro,CA90731     		None 501(c)(3) charit org For capacity building efforts 10,000
    Roosters Foundation of Orange County
    2222 Michelson Suite 300
    Irvine,CA92612     		None 501(c)(3) charit org General operating support 2,500
    San Francisco VA Medical Center
    4150 Clement Street
    San Francisco,CA94121     		None 501(c)(3) charit org Pets for Vets 10,000
    Santa Barbara Cottage Hospital Foundation
    PO Box 689
    Santa Barbara,CA93102     		None 501(c)(3) charit org Santa Barbara Cottage Hospital 75,000
    Shoes That Fit
    1420 North Claremont Boulevard Sui
    Claremont,CA91711     		None 501(c)(3) charit org General operating support 25,000
    Soldier's Best Friend
    PO Box 6242
    Glendale,AZ85312     		None 501(c)(3) charit org General operating support 10,000
    Southern Mono Health Care District
    PO Box 660
    Mammoth Lakes,CA93546     		None 501(c)(3) charit org To support the umbilical cord blood collection via the physiologic pulsatile pump project 95,000
    Special Olympics Inc
    1133 19th Street NW
    Washington,DC200363604     		None 501(c)(3) charit org Discretionary fund for the Chief Executive Officer 334,000
    Stop Cancer
    2566 Overland Avenue Suite 790
    Los Angeles,CA90064     		None 501(c)(3) charit org General operating support 25,000
    Stop Hunger Now Inc
    2501 Clark Avenue Suite 301
    Raleigh,NC276077213     		None 501(c)(3) charit org To support United States operations 2,500
    Susan G Komen Breast Cancer Foundation
    11845 W Olympic Blvd Suite 655W
    Los Angeles,CA90064     		None 501(c)(3) charit org Los Angeles County Affiliate 25,000
    The Thalians
    PO Box 749
    Beverly Hills,CA90213     		None 501(c)(3) charit org General operating support 50,000
    The UCLA Foundation
    10920 Wilshire Boulevard Suite 900
    Los Angeles,CA900246519     		None 501(c)(3) charit org Discretionary fund for the Chief of the Division of Digestive Diseases at the David Geffen School of Medicine at UCLA 100,000
    United States Fund for UNICEF
    125 Maiden Lane
    New York,NY10038     		None 501(c)(3) charit org General operating support 10,000
    We Spark Inc
    13520 Ventura Boulevard
    Sherman Oaks,CA91423     		None 501(c)(3) charit org General operating support 10,000
    West Los Angeles Police Activities League
    1663 Butler Avenue
    Los Angeles,CA90025     		None 501(c)(3) charit org To support youth programming at the West Los Angeles Community Police Station of the Los Angeles Police Department 5,000
    A Window Between Worlds
    710 4th Avenue Suite 5
    Venice,CA90291     		None 501(c)(3) charit org For capacity building efforts 10,000
    Women's Guild Cedars Sinai Medical Center
    8700 Beverly Blvd Room 2416
    Los Angeles,CA90048     		None 501(c)(3) charit org General operating support 1,750
    World Children's Transplant Fund
    17404 Ventura Blvd 2nd Floor
    Encino,CA91316     		None 501(c)(3) charit org General operating support 2,500
    The Young Men's Christian Association of Greater S
    909 Fourth Avenue
    Seattle,WA98104     		None 501(c)(3) charit org To support the Alive & Free street outreach progra 5,000
    Total .................................bullet 3a 114,887,527
    bApproved for future payment
    Actors' Gang Inc
    The Ivy Substation
    9070 Venice Boulevard
    Culver City,CA90232     		None 501(c)(3) Charit Org Unrestricted general Purpose 64,721
    American Friends of Covent Garden & Royal Ballet
    PO Box 5155
    Rockefeller Center
    New York,NY10185     		None 501(c)(3) Charit Org Unrestricted General Purpose 667,805
    American Friends of Covent Garden & Royal Ballet
    PO Box 5155
    Rockefeller Center
    New York,NY10185     		None 501(c)(3) Charit Org Unrestricted general Purpose 184,168
    American Patrons of the Tate Gallery Fdn Inc
    520 West 27th Street Unit 404
    New York,NY10001     		None 501(c)(3) Charit Org Unrestricted general Purpose 28,940
    Annenberg Foundation Trust at Sunnylands
    70177 Highway 111 Suite 202
    Rancho Mirage,CA90277     		n/a 501(c)(3) Charit Org To engage in programming activities in the area of civics and civics education and for the construction of a visitor center at Sunnylands 57,088,157
    Trustees of the University of Pennsylvania
    100 College Hall
    Philadelphia,PA191046380     		None 501(c)(3) Charit Org Leonore Annenberg Institute for Civics at the Annenberg Institute for Civics at the Annenberg Public Policy Center of the University of Pennsylvania 9,743,740
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None 501(c)(3) Charit Org Charles Annenberg Weingarten Program on Online Communities of the Annenberg School for Communication at the University of Southern California 730,780
    Annenberg School for Comm & Journalism at USC
    3502 Watt Way
    Los Angeles,CA900890281     		None   To establish the Center on Communication Leadership and to establish and endow the Annenberg Family Chair in Communication Leadership at the Annenberg School for Communication and Journalism at the University of Southern California 1,021,900
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None 501(c)(3) Charit Org Annenberg Academic Building 44,650,166
    Armand Hammer Museum of Art and Cultural Center
    10899 Wilshire Boulevard
    3rd Floor
    Los Angeles,CA900244201     		None 501(c)(3) Charit Org Discretionary fund for the Director 479,794
    Artangel America
    c/o Peter Fleissig
    12 West 10th Street 3rd floor
    New York,NY10011     		None 501(c)(3) Charit Org Unrestricted general Purpose 48,813
    The Barbara Sinatra Children's Center Eisenhower
    39000 Bob Hope Drive
    Rancho Mirage,CA922703235     		None 501(c)(3) Charit Org Unrestricted general Purpose 161,805
    Betty Ford Center at Eisenhower
    39000 Bob Hope Drive
    Rancho Mirage,CA92270     		None 501(c)(3) Charit Org Children's Program Training Academy 324,467
    Buddhist Tzu Chi Foundation
    National Headquarters
    1100 South Valley Center Avenue
    San Dimas,CA91773     		None 501(c)(3) Charit Org To support the International Disaster Relief program 95,959
    Byrd Hoffman Water Mill Foundation
    115 W 29th St 10th Floor
    New York,NY10001     		None 501(c)(3) Charit Org Unrestricted general Purpose 9,596
    California State Parks Foundation
    Headquarters
    50 Francisco Street Suite 110
    San Francisco,CA94133     		None 501(c)(3) Charit Org To support programming at the Los Angeles State Historic Park 95,959
    Center for Land Use Interpretation
    9331 Venice Boulevard
    Culver City,CA90232     		None 501(c)(3) Charit Org Unrestricted general Purpose 170,301
    Center for the Study of Int'l Communications Inc
    406 Woodland Road
    Highland Park,IL60035     		None 501(c)(3) Charit Org G.W./Annenberg Scholarship for International Communications 47,979
    City Opera of Vancouver Society
    PO Box 88393
    Vancouver   V6A 4A6
    CA     		None Foreign Org w/ Expen To support the opera 'The Christian Ellis Project: Always Faithful, Surviving Redemption' 119,949
    CITYarts Inc
    525 Broadway Suite 700
    New York,NY10012     		None 501(c)(3) Charit Org Artist in Residence program 78,100
    Coal River Mountain Watch
    PO Box 651
    Whitesville,WV25209     		None 501(c)(3) Charit Org Unrestricted general Purpose 48,541
    Common Threads
    500 N Dearborn Suite 530
    Chicago,IL60654     		None 501(c)(3) Charit Org Unrestricted general Purpose 239,897
    Communities for a Better Environment
    Huntington Park Office
    5610 Pacific Boulevard Suite 203
    Huntington Park,CA90255     		None 501(c)(3) Charit Org Unrestricted general Purpose 16,793
    Debbie Allen Dance Inc
    3791 Santa Rosalia Drive
    Los Angeles,CA90008     		None 501(c)(3) Charit Org Unrestricted general Purpose 323,609
    Dream for Future Africa Foundation
    11400 W Olympic Blvd 330
    Los Angeles,CA90064     		None 501(c)(3) Charit Org For the construction of the Gelila Assefa Puck Technical and Vocational Training Centre in Aleltu, Ethiopia 239,897
    DreamYard Project Inc
    1085 Washington Avenue
    Bronx,NY10456     		None 501(c)(3) Charit Org To support programming at the DreamYard Art Center 631,477
    Ecole du Patrimoine Africain
    01 BP 2205
    Porto-Novo    
    BN     		None Foreign Org w/ Expen To support the Symbols of Power in the Hogbonou Kingdom educational program at the Jardin des Plantes et de la Nature 13,246
    Eddie Aikau Foundation Inc
    352 Auwaiolimu Street
    Honolulu,HI96813     		None 501(c)(3) Charit Org Unrestricted general Purpose 47,979
    EnCorps Inc
    323 Geary Street Suite 418
    San Francisco,CA94102     		None 501(c)(3) Charit Org To support the EnCorps Teachers Program 460,797
    Foundation for Art and Preservation in Embassies
    1725 I Street NW Suite 300
    Washington,DC20006     		None 501(c)(3) Charit Org Winfield House Fund 2,435,935
    Friends of the Peabody Institute Library Inc
    15 Sylvan Street
    Danvers,MA01923     		None 501(c)(3) Charit Org Danvers Archival Center 12,135
    Global Health Committee Inc
    c/o Immune Disease Institute Inc
    Warren Alpert Building
    Boston,MA02115     		None 501(c)(3) Charit Org Unrestricted general Purpose 470,296
    Gold Coast Jazz Society Inc
    1350 East Sunrise Boulevard
    Fort Lauderdale,FL33304     		None 501(c)(3) Charit Org Unrestricted general Purpose 27,482
    Great Kanawha Resource Conserv & Development Area
    418 Goff Mountain Road Suite 102
    Cross Lanes,WV25313     		None 501(c)(3) Charit Org Unrestricted general Purpose 48,541
    Greater Washington EduTelecommunications Assn
    2775 South Quincy Street
    Arlington,VA22206     		None 501(c)(3) Charit Org WETA Program Trust in connection with programming in art and history 974,374
    Harlem Children's Zone Inc
    35 East 125th Street
    New York,NY10035     		None 501(c)(3) Charit Org Unrestricted general Purpose 485,414
    Harlem Children's Zone Inc
    35 East 125th Street
    New York,NY10035     		None 501(c)(3) Charit Org To support the Sustainability Plan capital campaign 921,594
    Hawaiian Lifeguard Association
    3823 Leahi Avenue
    Honolulu,HI96815     		None 501(c)(3) Charit Org Unrestricted general Purpose 14,394
    Highways
    1651 18th Street
    Santa Monica,CA90404     		None 501(c)(3) Charit Org Unrestricted general Purpose 23,990
    Humane Society of the United States
    2100 L Street NW
    Washington,DC20037     		None 501(c)(3) Charit Org Assateague of the West: Protecting Wild Horses Through Immunocontraception project 34,103
    Institut Curie
    26 rue dUlm
    Paris   75005
    FR     		None Foreign Org w/ Expen For the creation of a laboratory of translational research in pediatric oncology 1,866,451
    Institute For Figuring
    PO Box 50346
    Los Angeles,CA90050     		None 501(c)(3) Charit Org Unrestricted general Purpose 170,301
    International Firefighters Assistance Inc
    4613 N University Drive 443
    Coral Springs,FL33067     		None 501(c)(3) Charit Org Unrestricted general Purpose 2,399
    Charities Aid Foundation America
    King Street Station
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		None 501(c)(3) Charit Org Annenberg Foundation Fund at Charities Aid Foundation America 63,758
    James and Grace Lee Boggs Center
    3061 Field Street
    Detroit,MI48214     		None 501(c)(3) Charit Org Unrestricted general Purpose 23,990
    Johnson Ohana Charitable Foundation
    2020 Union Street
    San Francisco,CA94123     		None 501(c)(3) Charit Org To support grantmaking resulting from the Jack Johnson "to the sea" world tour and all at once community programming 242,707
    Kaboom Inc
    4455 Connecticut Avenue NW Suite
    Washington,DC20008     		None 501(c)(3) Charit Org Playful City USA: Creating Play Opportunities for Children in Los Angeles 119,949
    Los Angeles Opera Company
    135 North Grand Avenue
    Los Angeles,CA90012     		None 501(c)(3) Charit Org Unrestricted general Purpose 614,395
    Los Angeles Philharmonic Association
    151 South Grand Avenue
    Los Angeles,CA900123034     		None 501(c)(3) Charit Org Youth Orchestra Los Angeles 323,286
    Los Angeles Police Foundation
    515 South Flower Street Suite 1680
    Los Angeles,CA90071     		None 501(c)(3) Charit Org Unrestricted general Purpose 161,804
    Los Angeles Poverty Department
    PO Box 26190
    Los Angeles,CA90026     		None 501(c)(3) Charit Org Unrestricted general Purpose 14,394
    Medecins du Monde
    62 rue Marcadet
    Paris   75882
    FR     		None Foreign Org w/ Expen To improve the health of street children in the Democratic Republic of the Congo 191,918
    Metropolitan Museum of Art
    1000 Fifth Avenue
    New York,NY100280198     		None 501(c)(3) Charit Org To further support the Walter and Leonore Annenberg Acquisitions Endowment Fund 2,238,637
    Museum Associates
    c/o Los Angeles County Museum of Ar
    5905 Wilshire Boulevard
    Los Angeles,CA90036     		None 501(c)(3) Charit Org To support the acquisition of the Vernon Collection and Transformation: the LACMA Campaign 1,461,561
    Museum of Contemporary Art
    250 South Grand Avenue
    Los Angeles,CA90012     		None 501(c)(3) Charit Org Discretionary fund for the Director 613,782
    Museum of Contemporary Art
    250 South Grand Avenue
    Los Angeles,CA90012     		None 501(c)(3) Charit Org 'Naked Hollywood: Weegee in Los Angeles' 239,897
    Museum of Fine Arts Houston
    1001 Bissonnet Street
    Houston,TX77005     		None 501(c)(3) Charit Org For the exhibition, WAR/PHOTOGRAPHY: Photographs of Armed Conflict and its Aftermath 59,974
    Museum of Modern Art
    11 West 53rd Street
    New York,NY100195497     		None 501(c)(3) Charit Org Wallis Annenberg Fund for Innovation in Contemporary Art 2,432,621
    New Life Church of Whitesville
    PO Box 594
    Whitesville,WV25209     		None 501(c)(3) Charit Org To construct classrooms, establish a pastor fund, and to provide general operating support 35,985
    New Visions for Public Schools Inc
    320 West 13th Street 6th Floor
    New York,NY10014     		None 501(c)(3) Charit Org The Walter and Leonore Annenberg Fund for Small School Advancement 2,920,471
    New West Symphony Association
    2100 Thousand Oaks Blvd Suite D
    Thousand Oaks,CA91362     		None 501(c)(3) Charit Org To support the Masterpiece Series performances 24,271
    Charities Aid Foundation America
    King Street Station
    1800 Diagonal Road Suite 150
    Alexandria,VA223142840     		None 501(c)(3) Charit Org Annenberg Foundation Fund at Charities Aid Foundation America 125,438
    Peace Winds America
    2517 Eastlake Avenue East Suite 10
    Seattle,WA98102     		None 501(c)(3) Charit Org Unrestricted general Purpose 95,959
    Performing Arts Center of Los Angeles County
    135 North Grand Avenue
    Los Angeles,CA90012     		None 501(c)(3) Charit Org Discretionary fund for the Music Center Chairman and President 471,460
    Philadelphia Foundation
    1234 Market Street Suite 1800
    Philadelphia,PA191073794     		None 501(c)(3) Charit Org Pennsylvania High School Instructional Coaching Institute 8,602,182
    Prince of Wales Foundation
    888 17th Street NW Suite 201
    Washington,DC20006     		None 501(c)(3) Charit Org Unrestricted general Purpose 39,050
    Rancho Los Amigos Foundation Inc
    7601 E Imperial Highway Building
    Downey,CA90242     		None 501(c)(3) Charit Org Unrestricted general Purpose 4,798
    Salem Award for Human Rights & Soc Justice Fdn
    PO Box 8484
    Salem,MA01971     		None 501(c)(3) Charit Org Unrestricted general Purpose 11,995
    School Building Authority of West Virginia
    2300 Kanawha Boulevard East
    Charleston,WV253112306     		None Section 170(c) Org ( To relocate and rebuild Marsh Fork Elementary School in Raleigh County 1,941,656
    Shelter Box USA
    8374 Market St 203
    Lakewood Ranch,FL34202     		None 501(c)(3) Charit Org Unrestricted general Purpose 95,959
    Shreveport Opera
    212 Texas Street Suite 101
    Shreveport,LA71101     		None 501(c)(3) Charit Org Shreveport Opera Xpress program 19,417
    Societe des Amis du Musee d'art Moderne
    9 rue Gaston de Saint-Paul
    Paris   75116
    FR     		None Foreign Org w/ Expen Unrestricted general Purpose 68,612
    Southern California Grantmakers
    1000 North Alameda St Suite 230
    Los Angeles,CA90012     		None 501(c)(3) Charit Org Unrestricted general Purpose 48,541
    Southern California Grantmakers
    1000 North Alameda St Suite 230
    Los Angeles,CA90012     		None 501(c)(3) Charit Org Unrestricted general Purpose 92,159
    Special Olympics Inc
    1133 19th Street NW
    Washington,DC200363604     		None 501(c)(3) Charit Org Discretionary fund for the Chief Executive Officer 613,782
    United Friends of the Children
    1055 Wilshire Boulevard Suite 1955
    Los Angeles,CA90017     		None 501(c)(3) Charit Org Unrestricted general Purpose 479,794
    UN Educational Scientific and Cultural Org
    7 place de Fontenoy
    Paris   75352
    FR     		None Section 170(c) Org ( To support cultural, educational, and environmental programs of the UNESCO Office in Amman, Jordan 14,394
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None 501(c)(3) Charit Org To establish The Wallis Annenberg Endowed Scholarship Fund to provide scholarship support for the Keck School of Medicine and the Annenberg School for Communication and Journalism 3,235,770
    University of Southern California
    Bovard Administration Building Roo
    Los Angeles,CA900894019     		None 501(c)(3) Charit Org Wallis Annenberg Scholars Program 531,612
    Wallis Annenberg Center for the Performing Arts
    470 North Canon Drive
    Beverly Hills,CA90210     		None 501(c)(3) Charit Org Discretionary fund for the Executive Director 323,286
    Western Wall Heritage Foundation Inc
    587 Fifth Avenue 7th Floor
    New York,NY10017     		None 501(c)(3) Charit Org Unrestricted general Purpose 97,083
    Windward School
    11350 Palms Boulevard
    Los Angeles,CA90066     		None 501(c)(3) Charit Org Annual Fund 166,734
    Windward School
    11350 Palms Boulevard
    Los Angeles,CA90066     		None 501(c)(3) Charit Org Financial Aid Program 509,787
    World Monuments Fund Inc
    350 Fifth Avenue Suite 2412
    New York,NY10118     		None 501(c)(3) Charit Org Unrestricted general Purpose 27,482
    Zoological Society of San Diego
    P O Box 120551
    San Diego,CA921120551     		None 501(c)(3) Charit Org For children's education programs and general operating support 54,965
    Total ..................................bullet 3b 154,778,059
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 4,643,674  
    4 Dividends and interest from securities....     14 9,195,258  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 143,198  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 27,343,494  
    9 Net income or (loss) from special events:     01 50  
    10 Gross profit or (loss) from sales of inventory..         1,314,694
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   41,325,674 1,314,694
    13Total. Add line 12, columns (b), (d), and (e)...................
    1342,640,368
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    10 ANNENBERG LEARNER USES MEDIA AND TELECOMMUNICATIONS TO ADVANCE EXCELLENT TEACHING IN AMERICAN SCHOOLS. THIS MANDATE IS CARRIED OUT CHIEFLY BY THE FUNDING AND BROAD DISTRIBUTION OF EDUCATIONAL VIDEO PROGRAMS WITH COORDINATED WEB AND PRINT MATERIALS FOR THE PROFESSIONAL DEVELOPMENT OF K-12 TEACHERS. IT IS PART OF THE ANNENBERG FOUNDATION AND ADVANCES THE FOUNDATION'S GOAL OF ENCOURAGING THE DEVELOPMENT OF MORE EFFECTIVE WAYS TO SHARE IDEAS AND KNOWLEDGE.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    The Annenberg Foundation
     
    Employer identification number

    23-6257083
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    The Annenberg Foundation
          		Employer identification number

    23-6257083
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    CALIFORNIA COMMUNITY FOUNDATION    
    UNION BANK BUILDING 455 S FIGUEROA
       
    LOS ANGELES, CA   90071

    		$59,250




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    The Annenberg Foundation
          		Employer identification number

    23-6257083
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    The Annenberg Foundation
          		Employer identification number

    23-6257083
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GRANT THORNTON LLP 85,432     77,932

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 DepreciationSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2010 GeneralExplanationAttachment
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Identifier Return Reference Explanation
    SUMMARY OF DIRECT CHARITABLE ACTIVITIES FORM 990-PF, PART IX-A, LINE 1 THE ANNENBERG SPACE FOR PHOTOGRAPHY (Los Angeles, CA) The Annenberg Space for Photography is a cultural destination dedicated to exhibiting compelling photography. It is the first solely photographic cultural destination in Los Angeles. Annenberg Space for Photography conveys a range of human experiences and serves as an expression of the philanthropic work of the Annenberg Foundation and its Directors. The intimate environment features state-of-the-art, high-definition digital technology as well as traditional prints by some of the world's most renowned and emerging photographers. The exhibits change three times a year, however the common thread throughout is one of rich emotion. The Photography Space informs and inspires the public by connecting photographers, philanthropy and the human experience through powerful imagery and stories. Admission is free, and a weekly lecture series is offered at no charge to the public. www.annenbergspaceforphotography.org Fiscal Year 2011 (July 2010 - June 2011): * Public Walk-In Attendance: 59,643 * Attendance at Opening-Week Events & Special Events: 1475 * Number of Exhibits: 3 - POYi #2 (6/26/2010-10/10/2010), Extreme (10/23/2010-4/17/2011), Beauty CULTure (5/28/2011-11/27/2011) * Number of Weekly Thursday Night Lectures: 30 * Number of People Attending Lectures: 6,549 (average of 218 people per lecture) Since Opening March 27,2009 to November 20,2011: * Public Walk-In Attendance: 181,075 * Attendance at Opening-Week Events & Special Events: 4,082 * Number of Exhibits: 7 - L8S ANG3LES (3/27/2009-6/30/2009), POYi (7/11/2009-11/1/2009, Sport (11/14/2009-3/14/2010), Water (3/27/2010-6/13/2010), POYi #2 (6/26/2010-10/10/2010), Extreme (10/23/2010-4/17/2011), Beauty CULTure (5/28/2011-11/27/2011) * Number of Weekly Thursday Night Lectures: 109 * Number of People Attending Lectures: 18,331 (Average of 168 people per lecture) * Number of People Receiving our eNewsletter: 17,020 * Number of Website Visitors: 812,858 * Number of Page Views: 2,205,522 METABOLIC STUDIO LLC (Los Angeles, CA) The Metabolic Studio LLC, a direct charitable activity of the Annenberg Foundation, is an organization focused on social brownfields - locations that for environmental, political, or other reasons are unable to support life. The Metabolic Studio uses creative endeavor to galvanize transition within complex bureaucracies. The Studio concentrates on areas within the arts, civics and community, agriculture and environment, disaster relief and veterans' issues. In fiscal year 2011 the Metabolic Studio has continued working with the Historic State Park in downtown Los Angeles to maintain the Anabolic Monument, a sixteen-acre metabolic sculpture; and support free public programming that explores, among other subjects, water, seed, soil-building, remediation, sustainability, and community process. Additionally, using rainwater gathered in rooftop catchments, the Metabolic Studio provides water for the State Park's irrigation needs. The Metabolic Studio is now in its third year of operating from the VA West Los Angeles Medical Center property (VA-WLA). Here, among many other actions, it has produced a position paper titled Preserving a Home for Veterans. The paper, which addresses current land use issues at the VA-WLA and the historic deeds that govern such use, is intended to stimulate public awareness and catalyze action in regard to veterans' homelessness in Los Angeles. Also on the VA-WLA campus, at the California Veterans Home of West Los Angeles (CalVets), the Metabolic Studio has initiated and continues to maintain a therapeutic vegetable garden for the enjoyment and participation of veterans. The Metabolic Studio's continued presence at (CalVets) has made a significant impact as a team of artists and volunteers at the VA-WLA created events for veterans that include No Place Like Home, a holiday installation that transformed the CalVets lobby into a gift-giving hub, from which over 10,000 presents were distributed to veteran patients and residents. The Veterans Print Shop (VPS) offers another example of the Studio's commitment to the Los Angeles veteran community. Not only is the VPS a fully functioning print shop, it also acts as an occupational training program, which provides veterans with skills that are reusable in the printing industry. The Strawberry Bulletin, a newspaper that serves the veteran population in Greater Los Angeles and addresses current veteran topics, is produced completely in-house at the VPS. Such real-world projects as this provide veterans with real work experience that surpasses any offered by the VA system. In the Owens Valley, the Metabolic Studio continues to work toward a public commemoration of the one hundredth anniversary of the Los Angeles Aqueduct. As a component of its consideration of a century of water use, the Studio created the DWP IOU Garden on Main Street in Lone Pine, California. In fiscal year 2011 the IOU Garden produced and distributed free organic soil to the Owens Valley community and provided both a food-growing site for local food banks and a locus for community education and discussion. In this regard the Garden taught free weekly public workshops on sustainable growing practices during the summer growing season, and hosted regular open conversations about dust mitigation issues at the Owens Lake dry lakebed. In addition to its site-based and programmatic work, Metabolic Studio awarded grants to 59 unique non-profit organizations in FY2011 in the total amount of $ $3,622,816. Of that amount, $795,104 was given towards the arts, $902,768 towards civic engagement, $1,191,644 towards agriculture and environment, $677,300 towards disaster relief, and $56,000 towards veterans-focused organizations.
    SUMMARY OF DIRECT CHARITABLE ACTIVITIES FORM 990-PF, PART IX-A, LINE 3 Annenberg Learner (Washington, DC) Annenberg Learner, an initiative of The Annenberg Foundation, advances excellent teaching in American schools by developing and providing access to professional development resources for teachers to update their subject content knowledge and understanding of learning research. Annenberg Learner contracts with award-winning video and Web producers working with academic experts in the field to create comprehensive courses and workshop series for educators in all discipline areas. These multimedia resources (video, print, and Web based) are distributed in hard copy format (print guides and DVDs) as well as in electronic form through its Web site: www.learner.org. Users can view all resources including video, print materials and interactive exhibits for free through learner.org, which was the most used site for teacher professional development, based on Google searches. The most used workshops in the past year have been Teaching Reading 3-5, Teaching Reading K-2 and Primary Sources: Workshops in American History. Top viewed courses in 2011 were The Habitable Planet: A Systems Approach to Environmental Science, Discovering Psychology, and Destinos. Two new resources premiered in FY 2011: Physics for the 21st Century, a course for physics teachers to learn about current research in high energy, sub-atomic physics and cosmology, and Invitation to World Literature, which introduces classic and modern works of literature from cultures around the world. Annenberg Learner continues its outreach to the education community working with national organizations in materials production and distribution. Staff attended national conferences including American Association of Physics Teachers, National Science Teacher's Association, National Council for the Teachers of Mathematics. Social media campaigns began through Facebook and Twitter alerting individuals to Annenberg Learner resources that relate to current events. The Annenberg Learner-funded and hosted project, Journey North, is a citizen science program for grades 5-12 that engages students in a global study of wildlife migration and seasonal change. In 2011, Journey North reached more 925,000 students at over 43,000 sites and received ongoing press coverage throughout the year. Number semester-long teacher workshops and courses provided to schools and teachers: 101 Number of Annenberg Learner educational Web pages viewed: 10 million per month, on average Number of programs distributed on videotape and DVD in the U.S.: approximately 95,000 Number of countries outside the U.S. using Annenberg Learner educational videos: 161
    SUMMARY OF DIRECT CHARITABLE ACTIVITIES FORM 990-PF, PART IX-A, LINE 4 EXPLORE ANNENBERG LLC (Los Angeles, CA) Explore Annenberg LLC, Explore, is a philanthropic multimedia project of the Annenberg Foundation whose mission is to champion the selfless acts of others, create a portal into the soul of humanity and inspire lifelong learning. Explore seeks to showcase the selfless acts of individuals and nonprofit organizations around the world through documentaries, short films, photographs, web content and social media. Explore uses the explore.org portal as well as film festivals; online distribution -such as hulu and youtube, educational programming accessible on cable and satellite television, library distribution, and social media such as Facebook and twitter, as platforms to reach an audience to connect people, ideas, communities and cultures. An important area of growth for Explore during FY11 was the Dog Bless You (DBY) initiative. DBY highlights the value of the human and animal bond as a resource for companionship and psychological support. Using the power of social media, specifically Facebook, the "Dog Bless You" community has 278,476 members. In FY11 $422,500 was granted to 13 organizations as part of the DBY initiative. DBY challenged individuals on Facebook to spread the word and build a community. For every person who clicked "like", Explore donated $1 to international search and rescue efforts following the 2011 earthquake and tsunami in Japan. DBY exceeded expectation - with well over one hundred thousand people joining the community - and grants going to the Humane Society International and National Search Dog Foundation. Explore views the DBY community as an ongoing asset for philanthropy. Dog Bless You also launched a "Dog Bless U.S.A." campaign, further building the community with a pledge to sponsor one service dog for a soldier living with Post Traumatic Stress Disorder (PTSD) for every 10,000 likes on the Dog Bless You facebook page. Initial grants were awarded to Freedom Service Dogs, Pets 2 Vets and Soldier's Best Friend. In FY11 $3,727,904 was awarded to 67 nonprofit organizations. The grantees identified were related to fact-finding missions and specials projects. Several projects are highlighted below: * Best Buddies, an organization dedicated to establishing a global volunteer movement that creates opportunities for one-to-one friendships, integrated employment and leadership development for people with intellectual and developmental disabilities. (Grant: $650,000) * Link TV, a national network using digital technology to offer news, current events, and cultural stories. (Grant: $550,000) * Common Threads, an organization with a mission to educate children on the importance of nutrition and physical well-being, and to foster an appreciation of cultural diversity. (Grant: $500,000) * Street Poets, an organization with a mission to inspire and empower at-risk youth in the juvenile detention centers, schools and streets of Los Angeles County. (Grant: $250,000) Several fact-finding missions resulted in grants as well: * Detroit, Michigan: Grants totaling $700,000 were awarded to Church of the Messiah, E. Michigan Environmental Action Council, Inc.; The Edison Institute; Friends of Detroit & Tri Counties; The Heidelberg Project; Helping our Prisoners Elevate; James and Grace Lee Boggs Center * Kauai, Hawaii: Grants totaling $215,000 were awarded to Accessurf Hawaii, Hawaiian Lifeguard Associations and the Eddie Aikau Foundation. * Grand Canyon: Grants totaling $214,904 were awarded to Arizona Ethnobotanical Reseach, Communities for a Better Environment, Native Movement, Radius Books and T.R.E.A.T.Y. - Total Immersion Education Endowment Fund. Several grants were a result of Explore representatives attending meetings, conferences and festivals and screenings of Explore content as part of an overall mission for an ever-expanding audience and outreach for explore.org topics. * Sundance Film Festival - Park City, Utah (attendance as part of a $5,000,000 grant in prior fiscal years) * Hatchfest Bozeman, Montana (grants totaling $15,000) * Vancouver Film Festival - Vancouver, B.C. * Festival de Popoli - Florence, Italy * South by Southwest - Austin, Texas (DBY Grants referenced previously) * Seattle International Film Festival - Seattle, WA (grants totaling $20,000). As part of a grant to the City Opera of Vancouver, Explore awarded $250,000 to create an original chamber opera depicting the struggles and triumphs of a soldier living with Post Traumatic Stress Disorder. After a trip to the American Library Association Convention in New Orleans, Explore has begun providing compilation DVDs as free educational material to libraries across the country - compilation titles include: "Endangered Animals", "Guardians of the Sea", and "Environment". In April 2011 Explore celebrated the opening of the explore.org / The Berrics skatepark in Westchester, CA - a result of a previous grant to the Los Angeles Parks Foundation. A permanent location for kids of all ages to exercise and enjoy health, positive activities. From TV segments on CNN, MSNBC, and stories on cnn.com, USA Today, Huffington Post, Mashable, KTLA, NPR, Fox News, Christian Science Monitor, Global Post, International Business Times, and hundreds of placements in the associated press and Reuters, additional publications, and blogs FY 2011 total media impressions estimated in the millions. Media Impressions are the number of people who may have seen an article, heard something on the radio or in a podcast, watched something on television, or read something on a web page or blog. Explore has coverage in 1,239 media outlets for FY 2011. In FY11: * 878,768 people visited Explore.org * 1,414,616 watched Explore content on YouTube, Hulu, Vimeo, Metacafe, DailyMotion, Veoh * 12,607 people "liked" the Explore Team facebook page (facebook.com/ExploreTeam) * 6,045 people commented on the Explore Team facebook page (facebook.com/ExploreTeam) * 251,187 people "liked" the Explore Dogs (DOG BLESS YOU) Facebook page (facebook.com/ExploreDogs) * 364,643 comments were posted on the Explore Dogs (DOG BLESS YOU) Facebook page (facebook.com/ExploreDogs) * 39,866 people "liked" the Endangered Animals Facebook page (facebook.com/EndangeredAnimals) * 28,497 comments were posted on the Endangered Animals Facebook page (facebook.com/EndangeredAnimals) * 28,634 people "liked" the Cat Bless You Facebook page (facebook.com/ExploreCats) * 64,326 comments were posted on the Cat Bless You Facebook page (facebook.com/ExploreCats)
    EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #1-7 FORM 990-PF, PART XV 1 - Aegis Trust 08-625 / AEG002 Address: The Holocaust Centre Laxton Newark, Nottinghamshire United Kingdom NG22 9ZG FYE Date: December 31 Foreign Organization Grant Date: June 27, 2008 Total Grant Amount: $500,000 Dates and Amounts of Payments: 7/31/2008 - $283,769 5/22/2009 - $216,231 Purpose of Grant: Grant funds will be used to support the general operations of the Kigali Memorial Centre (KMC) and Memorial Gardens, as well as education, documentation, and social programming of the Centre, which is the site of burial for around 250,000 victims of the 1994 Rwandan genocide, and now serves as the focal point for memorialization in Rwanda. Operated by the Aegis Trust, the KMC works to rebuild democratization, unity, and reconciliation within Rwandan society through programs that acknowledge survivors; educate the younger generations about the causes of genocide; act as a reminder for the international community, and provide a facility for documentation. The Aegis Trust will support the operations of the KMC and Memorial Gardens that include a main historical exhibition, a children's memorial exhibition and an exhibition on comparative genocide, called Wasted Lives. KMC also has over four acres of memorial gardens containing ten mass graves, as well as the National Genocide Documentation Centre. Moreover, the Aegis Trust will expand KMC's education programming through the development of a mobile exhibition to include students in rural areas, and by providing teacher training to prepare educators for their visit to the exhibition, and enable them to provide emotional support to their students as they gain knowledge of the genocide by working with psychologists and counselors to monitor each student's emotional response to the subject matter. The organization will also continue its Documentation Program, which collects testimonies from survivors and perpetrators, and will create a database of the genocide victims and satellite-mapped sites of the genocide. The social programming of KMC will support more than 140 orphans, widows, and physically-disabled who continue to suffer as a result of the genocide. The Centre will work with the Association of Student Genocide Survivors to create housing and educational opportunities for young survivors who are struggling to raise their younger siblings. Financial Summary Revenue: Grant Payment - $500,000 Expenditures: August - December 31, 2008 - $283,755 January 1 - December 31, 2009 - $126,820 January 1 - December 31, 2010 Operations of the Memorial Center and Gardens - $68,099 Support to orphans and widows of the genocide - $21,326 Total Expenditures: $500,000 Remaining Balance: $0 Dates of reports received from Grantee: 5/1/2009 2/12/2010 4/21/2010 4/08/2011 FY11 Update: Throughout 2010, the Aegis Trust maintained consistent operations and educational programs at the Kigali Memorial Centre and Memorial Gardens, which had 80,000 visitors during the year. As the organization does not receive support from the Rwandan Government, but is also prohibited by the government from charging admission fees, having operating funds to pay the 30 staff members is of critical importance. The organization continues to research new fundraising revenue, and expanded its caf and book store in an effort to raise additional funds. In addition, during 2010 organization continued supporting survivors and victims' families. Primarily this support cares for HIV widows and orphans that are the heads of their household, as well as other victims who need funding to meet basic needs. 2 - Aegis Trust 10-258 / AEG002 Address: The Holocaust Centre Laxton Newark, Nottinghamshire United Kingdom NG22 9ZG FYE Date: December 31 Foreign Organization Grant Date: June 4, 2010 Total Grant Amount: $250,000 Dates and Amounts of Payments: 06/16/2010 - $187,500 03/18/2011 - $62,500 Purpose of Grant: Grant funds will be used to support the general operations of the Kigali Genocide Memorial and Memorial Gardens (KGM), sustainability efforts, the Wall of Names, and National Genocide Archive of the Centre, the site of burial for around 250,000 victims of the 1994 Rwandan genocide that serves as the focal point for memorialization in Rwanda. KGM works to contribute to rebuilding democratization, unity, and reconciliation within Rwandan society through programs that acknowledge survivors; educate the younger generations about the causes of genocide; act as a reminder for the international community, and provide a facility for documentation. Additionally, the organization will work to build financial sustainability by expanding the museum cafe and bookstore, and hiring staff to ensure longer daily operations, as well as creating audio guided tours that will be offered to visitors at a cost above the admission rate. Lastly, KGM will finalize the design for the Wall of Names, which will be a memorial to the individuals killed during the genocide. The current design is modeled on the United States Vietnam Memorial, with the names etched into black polished granite. The organization will also make its extensive archive available to users internationally. Since the opening of the Centre, all photographs, film, testimony, and artifacts acquired have been systematically documented. The documentation has served as an integral part of the exhibition development, but will now serve as a resource for academic research, educational programs, and information about both Rwanda and the study of genocide. Financial Summary Revenue: Grant Payments as of December 31, 2010 - $187,500 Expenditures: Upgrades to reception area, audio guides, and gift shop - $30,000 Education and student workshops - $45,000 Documentation and archiving activities - $100,000 Total Expenditures: $175,000 Balance at December 31, 2010: $12,500 Dates of Reports Received from Grantee: 02/28/2011 FY11 Update: During the fiscal year ending December 31, 2010, the Aegis Trust made substantial progress in building the capacity of the Kigali Genocide Memorial. The organization launched a complete online and digital archive documenting the 1994 genocide, which meets international standards for documentation, and will be used as a substantial resource to help prevent genocide and build stronger communities in Rwanda, as people see evidence of how the genocide started; its causes, and the imaginable destruction it caused. Another priority for 2010 was to increase financial sustainability by introducing rental audio guides and expanding the gift shop to generate additional revenue. The Kigali Genocide Memorial do not receive government funding, and is also not permitted by law to charge an entrance fee, so having the ability to raise money through other avenues is important. In the area of education, the Aegis Trust conducted 56 workshops, reaching more than 2,575 students in the rural, southern districts of Rwanda. The workshops utilized the genocide education curriculum also developed by staff of the Kigali Memorial Gardens. The organization was not able to make much progress with its Wall of Names memorial, but plans to expand those efforts in 2011. 3 - Annenberg Foundation Trust at Sunnylands 05-164 / ANN010 Address: 70-177 Highway 111, Suite 202, Rancho Mirage, CA 92270 FYE Date: June 30 Private Operating Foundation Non-qualifying Distribution Grant Date: September 17, 2004 Total Grant Amount: $125,000,000 Dates and Amounts of Payments: 08/29/08 - $5,000,000 01/09/09 - $6,200,000 07/06/09 - $3,200,000 10/01/09 - $4,500,000 01/07/10 - $3,200,000 04/09/10 - $4,100,000 07/01/10 - $10,000,000 (in-kind transfer of assets) 07/01/10 - $5,500,000 10/04/10 - $3,400,000 11/01/10 - $18,333,334 01/07/11 - $600,000 04/08/11 - $2,300,000 Purpose of Grant: To fund the programs of the Annenberg Foundation Trust at Sunnylands ("Trust"). It is anticipated that a portion of the grant will be used for the construction of a Visitor Center located just north of Sunnylands on a portion of an approximately 68 acre unimproved portion of the Sunnylands estate. The Visitor Center is anticipated to cost approximately $40 million. The Foundation will provide ongoing payments to the Sunnylands Trust for third-party costs ("Building Costs") incurred by the Sunnylands Trust in connection with the planning, design and construction of the Visitor Center. The Center will host conferences consistent with its mission, and will have exhibits open to the general public. Financial Summary FY11: Beginning Balance - $3,907 Grant Payments/Earned Interest - $40,139,322 Transfers from Endowment - $186,934 Investment Expense - ($4,272) Transfers to Endowment - ($28,333,334) Expenditures - ($8,570,622) Total Expenditures: $36,903,956 Balance at June 30, 2010: $3,421,935 Total to Date: Beginning Balance - $0 Grant Payments/Earned Interest - $66,376,662 Transfers from Endowment - $293,353 Investment Expense - ($12,954) Transfers to Endowment - ($33,831,758) Expenditures - ($29,403,368) Total Expenditures: $29,403,368 Dates of reports received from Grantee: 10/6/2009 10/5/2010 09/9/2011 FY11 Update: Construction on the 15,000 square foot Annenberg Center and Gardens, located in Rancho Mirage, California, was essentially complete as of June 30, 2011. $8,570,622 of the grant funds were expended on the project during the fiscal year. The Center is located on property adjoining the Annenberg's estate, "Sunnylands." The Estate property is also owned and operated by the Trust and tours of the Estate will be offered as part of the Center's educational programs. The Estate is noteworthy as an exemplar of mid century modernist architecture designed by the legendary architect A. Quincy Jones, and as the home of the distinguished couple who created and furnished it with some of the nation's finest art and sculpture. The Estate property will be used primarily as a high-level retreat in accordance with the Declaration of Trust. The Trust received a certificate of occupancy for the Center on October 8, 2010, but is not scheduled to open to the general public until March 1, 2012. Once open, the Center will host conferences consistent with its mission and have educational exhibits and seminars open to the general public, in addition to offering tours of the historic estate. In the interim, the Center has hosted a few meetings in an effort to test systems and operations prior to officially opening. Exhibit development for the interpretive and educational functions of the Center is also proceeding and expected to be completed on schedule by December 31, 2011. Additional programs and activities for the general public are also under development, as is the merchandising plan for the Center shop and operating plan for the Center caf. The Trust expects to commence the recruitment and hiring of Center staff in December 2011 and January 2012. 4 - Annenberg Foundation Trust at Sunnylands ANN010 Address: 70-177 Highway 111, Suite 202, Rancho Mirage, CA 92270 FYE Date: June 30 Private Operating Foundation Non-qualifying Distribution Grant Date: $250,000,000 Total Grant Amount: September 17, 2004 Dates and Amounts of Payments: 5/14/2001 - $250,000,000 Purpose of Grant: To fund the charitable programs of The Annenberg Foundation Trust at Sunnylands ("Trust"). All programs are actively directed by the Trust with the assistance of The Annenberg Public Policy Center through an administrative services agreement. The Trust was established to advance public understanding of and appreciation for democracy and to address serious issues facing the country and the world. In accordance with the Declaration of Trust (DOT), the Trust is to use the Annenberg estate and property known as Sunnylands, once acquired, in furtherance of the DOT's permitted programs and all funds held by the Trust are to be used to maintain and support Sunnylands and the permitted programs. In the fiscal year ending June 30, 2010, the estate and property were transferred to the Trust. Financial Summary FY11: Beginning Balance - $249,339,863 Income Dividends - $4,488,541 Earned Interest - ($15,654) Realized Gains (Losses) - $984,272 Unrealized Gains (Losses) - $50,890,398 Miscellaneous Income - $70,822 Income Contribution - $40,133,334 Investment Expense - ($766,162) Amortization - $3,431 Expenditures Program Costs - $1,418,886 Operational and Administrative Costs - $11,077,520 Construction and Capital Costs - $19,327,175 Total Expenditures - $31,823,581 Balance at June 30, 2011 - $313,305,264 Dates of reports received from Grantee: 8/5/2004 9/30/2008 10/6/2009 10/5/2010 8/13/2011 FY11 Update: The following is a summary of the Trust's activities in the fiscal year ending June 30, 2011: Organizational In July 2010, the Trust hired a new Trust President, who was tasked with consolidating operations in California and developing and implementing the strategic plan for the creation and operation of a high-level retreat center at Sunnylands. The leadership team expanded to include a new Chief Financial and Administrative Officer, Director of Communications and Public Affairs, as well as other executive-level staff. The Trust transitioned all financial and administrative operations from Pennsylvania and upgraded policies and systems. Programmatic Trust research and development staff undertook extensive research, including interviewing leaders from major retreat centers around the world, which informed and guided the development of the Trust's retreat plan. The Trustees approved a set of standards and area of geographic focus of the Retreat, and outreach began to potential partners. Possible ideas range from government leaders to individuals from foundations, think tanks, corporations, and academic life. During the year the Trust also continued programming on improving civics education and on the functioning of democratic institutions, and also to disseminate information on the treatment of adolescent mental disorders, all in partnership with the Annenberg Public Policy Center. The Board of Trustees approved an investment project of $20.5M to conduct infrastructure work on Sunnylands, including seismic retrofitting, new HVAC systems, ADA adaptations, and many restoration projects. This work was conducted with a commitment to sustainability, and includes significant reductions in water consumption throughout the estate. Finally, the Trust curatorial team made great strides in creating an archive of the vast collection of books, letters, journals, and pictures in the Annenberg estate, which will be made available to scholars and the general public. The team carefully packed and stored the collection of art, photographs, and valuable household objects. 5 - Association Te mana o te moana 11-114/TEM002 Address: BP 1374 Papetoai, Moorea 98729, French Polynesia FYE Date: December 31 Foreign Organization Grant Date: December 7, 2010 Total Grant Amount: $25,000 Dates and Amounts of Payments: 01/14/2011 - $25,000 Purpose of Grant: Grant funds will be used to support the French Polynesia Sea Turtle Observatory, which will provide a formalized structure sea turtle research and monitoring programs in collaboration with local, regional, and international specialists, other non-governmental organizations (NGOs), and species conservation networks. The organization will build upon and further develop conservation and educational efforts already underway in monitoring four threatened sea turtle species and raising awareness of turtle habitats and sites of global conservation concern. The Observatory will act as a repository of information and will be a key tool for future turtle research including genetic studies, migration patterns, nest monitoring, beach erosion and habitat loss, and studying sea turtle diet. The Observatory will conduct the following activities: creating a full and updated library on sea turtles, with specific information on French Polynesian stocks and studies of Hawksbill and green sea turtles; collaborating with the Moorea sea turtle clinic to help that organization set up satellite tagging of four rehabilitated turtle species; distributing educational materials in French, Tahitian, and English to French Polynesian communities, other South Pacific countries, and France; further developing the sea turtle observation network; providing technical assistance local NGOs working on nesting monitoring programs and in-water observation; developing a detailed website dedicated to French Polynesian sea turtles, and creating an annual "day of the sea turtle" event in partnership with the World Ocean Network. Amount Expended by Grantee: Report not yet received. Date of Reports Received From Grantee: Report not yet received. 6 - B'Tselem The Israeli Information Center for Human Rights in the Occupied Territories 10-121/BTS001 Address: P.O. Box 53132, Jerusalem 91531, Israel FYE Date: December 31 Foreign Organization Grant Date: December 8, 2009 Total Grant Amount: $25,000 Dates and Amounts of Payments: 1/21/2010 - $25,000 Purpose of Grant: Grant funds will be used to support the Armed with Cameras - Promoting Accountability project, which aims to give a tangible, human face to human rights violations in the Gaza Strip and West Bank regions of Israel, and will play an integral role in B'Tselem's multi-faceted strategy to increase exposure to human rights issues and engage wider audiences in advocacy to foster greater human rights discourse. B'Tselem will continue collecting footage from Palestinian men and women in four areas including: Hebron, a site of frequent clashes between Palestinians and Israeli settlers; East Jerusalem, where there are frequent conflicts between Palestinians and Israeli border patrol forces; residential areas near checkpoints and military bases; and refugee camps. The organization will train both men and women to operate the cameras, with focused attention to enabling women to bring their own perspectives to the issues without disruption to sensitive cultural norms. The cameras will be transferred periodically to different areas in accordance with events and any conflicts that arise. In addition, the footage will be used for video testimonies and short films regarding the organization's major issues. Video materials will be used in advocacy campaigns, briefings and public events, and will be available on B'Tselem's website, as well as video sites in Israel and worldwide. All raw footage will be added to the organization's archive, which is accessible to television news programs, journalists, filmmakers, and researchers. In addition, the organization will create an interactive video platform and virtual map to integrate footage into other statistics and information; continue the project blog, and cultivate social networking tools for further dissemination and use of the visual material. Financial Summary Revenue: Grant payment - $25,000 Other funding - $19,538 Expenditures: Video editor salary - $20,354 Video coordinator salary - $24,184 Total Expenditures: $44,538 Remaining Balance: $0 Date of Reports Received from Grantee: 05/31/2011 FY11 Update: During the fiscal year ending December 31, 2010, B'Tselem continued to monitor incidents of human rights violations in the Palestinian Territories, collecting 640 testimonies from victims and eyewitnesses to the occurrences. The information gathered was received and translated from Arabic to Hebrew, and researchers cross-checked and supplemented the data with video footage, press reports, information from other organizations, and with government and military officials. This research led to a call for 163 demands for further investigation by the Israeli government, with 92 cases opened. In addition, the organization continued distributing cameras to Palestinian men and women, and providing training. The video archive expanded to 2,500 hours of footage. Advanced workshops offered experienced volunteers the opportunity to learn additional filmmaking skills and techniques, as well as work with a B'Tselem mentor. The organization continued its participation in cases of suspected illegal action by using footage collected as evidence in many of the proceedings. 7 - CARE France 09-272/CAR006 Address: 17, rue Archereau, 75019 Paris, France FYE Date: June 30 Foreign Organization Grant Date: January 23, 2009 Total Grant Amount: 250,000 EUROS ($325,010) Dates and Amounts of Payments: 04/07/2009 - 84,000 EUROS ($113,190) 12/21/2009 - 83,000 EUROS ($119,329) 12/20/2011 - 83,000 EUROS ($109,975) Purpose of Grant: Grant funds will be used over three years to provide general operating support to further the charitable mission of CARE France in its efforts to fight against poverty and to provide assistance and aid under any form with respect to training, education, protection, health, and nutrition to the most vulnerable people in France, Europe and in developing countries. CARE France facilitates programs and initiatives that work to strengthen capacity for self-help; provide economic opportunity; deliver relief in emergencies; influence policy decisions at all levels, and address discrimination in all its forms. Financial Summary Revenue: Grant Payments - 250,000 EUROS 2009 Fund Replenishment - 16,300 EUROS 2010 Fund Replenishment - 23,398 EUROS Expenditures: January 2009 - June 30, 2009 - 82,195 EUROS July 1, 2009 - June 30, 2010 - 101,106 EUROS July 1, 2010 - June 30, 2011 Benin emergency response - 14,652 EUROS Benin/Togo promotion of women's rights - 4,098.60 EUROS Cameroon emergency response - 13,245.10 EUROS Madagascar programs - 50,901.40 EUROS Morocco preschool program, - 10,605.10 EUROS Nicaragua climate change initiative - 6,089.60 EUROS Worldwide climate change initiative - 6,806.20 EUROS Total Expenditures: 289,699 EUROS Balance at June 30, 2010: EURO Dates of reports received from Grantee: 10/29/2009 08/26/2010 09/20/2011 FY11 Update: During the reporting period, CARE France utilized Annenberg Foundation grant funds for the following projects: (1) emergency response to flooding in Benin that displaced families; (2) women's rights campaigns in Benin and Togo; (3) emergency response to a cholera outbreak in Cameroon, by providing medicine and supplies; (4) response to a food shortage in Madagascar; (5) running a preschool in Morocco; (6) climate change and sustainable development programs in Nicaragua, and (7) worldwide climate change prevention initiatives.
    EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #8-14 FORM 990-PF, PART XV 8 - CARE France 10-166/CAR006 Address: 17, rue Archereau, 75019 Paris, France FYE Date: June 30 Foreign Organization Grant Date: February 11, 2010 Total Grant Amount: 50,000 EUROS ($68,475) Dates and Amounts of Payments: 3/15/2010 - 50,000 EUROS ($68,475) Purpose of Grant: Grant funds will be used to support Phase II recovery efforts in Haiti, after a massive earthquake on January 12, 2010 caused widespread destruction in the capital of Port-au-Prince. CARE France will transition from emergency response activities, to providing programs and services to meet the long term needs of Haitians who have been displaced from the earthquake. Phase II activities will include expanding health and sanitation programs to rural areas, where populations have increased as people move out of Port-au-Prince; creating economic opportunities; constructing temporary and transitional shelters; distributing supplies to schools, and working to prevent domestic and sexual violence against women through programs and awareness campaigns. The organization anticipates completing Phase II activities by January 2011, and reaching approximately 125,000 individuals through the effort. Dates of Reports Received from Grantee: 6/23/2010 (narrative only) 9/13/2011 Financial Summary Revenue: Grant payment - 50,000 EUROS Expenditures: Expatriate staff salaries - 50,000 EUROS Total Expenditures: 50,000 EUROS Remaining Balance: $0 FY11 Update: CARE France has been working in Haiti since 1954, and given this position within the country, was able to respond immediately to the earthquake in January 2010. While providing for the urgent needs of the local population, the organization also began a planning process to move forward with Phase II recovery efforts which would meet the long-term needs of Haitians who have been displaced. CARE France has more than 300 expatriate and local employees working in Haiti, and is part of a network of NGO's collaborating to provide services. During the reporting period, CARE France as able to provide 700 more shelters than originally anticipated (2800 vs. 2100), ultimately providing transitional housing to 14,000 people. In addition, the organization trained local carpenters in safer reconstruction techniques, while also providing employment opportunities to local population. 9 - CARE France 11-118/CAR006 Address: 17, rue Archereau, 75019 Paris, France FYE Date: June 30 Foreign Organization Grant Date: December 7, 2010 Total Grant Amount: 6,000 EUROS ($8,179) (amended from 5,000 EUROS - $6,752) Dates and Amounts of Payments: 12/20/2010 - 5,000 EUROS ($6,752) 03/18/2011 - 1,000 EUROS (1,427) Purpose of Grant: Grant funds will be used to provide general operating support to further the charitable mission of CARE France in its efforts to fight against poverty and to provide assistance and aid under any form with respect to training, education, protection, health, and nutrition to the most vulnerable people in France, Europe and in developing countries. CARE France facilitates programs and initiatives that work to strengthen capacity for self-help; provide economic opportunity; deliver relief in emergencies; influence policy decisions at all levels, and address discrimination in all its forms. Amount Expended by Grantee: Report not yet received - organization has indicated that this information will be available in October 2011. Date of Reports Received from Grantee: Report not yet received - organization has indicated that this information will be available in October 2011. 10 - Century City Chamber of Commerce 10-141/CEN019 Address: 2029 Century Park East, Concourse Level, Century City, CA 90067 FYE Date: December 31 501(c)(6) Organization Non-qualifying Distribution Grant Date: January 15, 2010 Total Grant Amount: $10,000 Dates and Amounts of Payments: 02/19/2010 - $10,000 Purpose of Grant: Grant funds will be used to support the Women's Business Council and the Arts & Cultural Affairs Council of the Century City Chamber of Commerce, which work to create opportunities for professionals and entrepreneurs to learn from prominent business leaders and develop programs and events within specific industry segments. The Women's Business Council's mission is to encourage the professional development of its members in an environment characterized by partnership, philanthropy, and education. The Arts & Cultural Affairs Council, whose mission is to enhance quality of life and provide leadership in Century City and its surrounding communities through the promotion and support of a broad range of artistic activities and initiatives. Financial Summary Revenue: Grant payment - $10,000 Expenditures: Women of Achievement Awards luncheon - $5,000 Arts & Cultural Affairs Gala - $1,866.35 Luncheon series "What Good is Art" - $1,240.79 Poetry reading event - $1,800 Total Expenditures: $9,907.14 Balance at December 31, 2010: $92.86 Theater program venue - $92.86 Total Expenditures: $10,000 Remaining Balance at July 31, 2011: $0 Dates of Reports Received from Grantee: 4/26/2011 8/24/2011 FY11 Update: During 2010, the Century City Chamber of Commerce expanded its learning opportunities for its members, encouraging further professional development among its members. The organization held its annual Women of Achievement Awards luncheon to recognize women in the community whose professional dedication, charitable involvement, and commitment to the excellence deserve recognition. In addition, the Arts & Cultural Affairs Council held its own inaugural gala, "The Unexposed Years," in connection with a photographic exhibition from the Frank Worth collection, celebrating Hollywood legends and icons from the 1940's through 1960's. The Chamber also organized community events including a two-part series, "What Good is Art? What is Good Art?" where expert panels explained various aspects of contemporary and traditional oil paintings, water colors, and drawings. The organization held its first poetry reading event, featuring former U.S. Poet Laureate, Robert Pinsky, and a jazz quartet. 11 - China Conservation and Research Center for the Giant Panda 07-163 / CHI043 Address: Wenchuan County, Sichuan Province 623006, Peoples Republic of China FYE Date: December 31 Foreign Organization Grant Date: September 19, 2006 Total Grant Amount: $450,000 Dates and Amounts of Payments: 10/6/2006 - $450,000 Purpose of Grant: For the lifetime adoption of twin pandas, a "Panda Cam" at the Wolong Nature Reserve, medical research and programs, and a sculpture to increase public awareness of panda conservation. The adoption of one-year old, twin panda cubs through the Wolong Panda Club will cover care, feeding, and research costs associated with housing these endangered animals. The "Panda Cam," a web camera, will allow outsiders the chance to monitor the growth and development of the twin pandas at the Wolong Nature Reserve, their current home. In addition, grant funds will allow the China Conservation and Research Center for the Giant Panda (CCRCGP) to increase its overall research on panda breeding activities and habitat preservation, while working to increase public awareness of panda conservation through a sculpture that tells the story of an injured Giant Panda who was saved by man. Specifically, the sculpture, known as "Passion in the Deep Mountains - Rescuing a Giant Panda," depicts the growing need for humankind to respect and protect nature, and will communicate CCRCGP's commitment to its mission of saving giant pandas. Giant pandas are threatened by loss of habitat, poaching and a low reproduction rate, making them among the most endangered animals in the world. About 1,600 wild pandas live in the mountain forests of central China, the only place in the world they are found, and another 180 are in captivity around the globe. Through several generations of scientific researchers, CCRCGP has made a lot of progress in the field of giant panda protection and research, occupying an important position in the field and contributing a great deal to the protection and research of the giant panda. Financial Summary Revenue: Grant Payment - $450,000 (3,547,263.29 Yuan) Interest income FY06/07 - 4,498.67 Interest income FY07/08 - 17,959.73 Interest income 6/1/08 - 12/31/08 - 7,145.91 Interest income FY09 - 6,589.81 Expenditures: October 1, 2006 - May 31, 2007 - 822,475.70 June 1 - December 31, 2007 - 264,859.25 January 1 - May 31, 2008 - 49,019 June 1 - December 31, 2008 - 372,548.29 January 1 - December 31, 2009 - 272,922.85 January 1 - December 31, 2010 - 0 Total Expenditures (in Yuan): 1,781,825.09 Balance at December 31, 2010 (in Yuan): 1,801,632.12 Dates of reports received from Grantee: 8/2/2007 9/25/2008 6/11/2009 5/23/2010 4/6/2011 FY11 Update: During the reporting period, the CCRCGP experienced serious debris flow from the mountains surrounding the facility. The road to the reserve was destroyed, and unable to be used. This delayed additional reconstruction efforts slated to be conducted throughout 2010. While care for the pandas continued uninterrupted, the rebuilding efforts were put on hold until 2011. 12 - City Opera of Vancouver Society 11-055/CIT016 Address: P.O. Box 88393, Vancouver V6A 4A6, British Columbia, Canada FYE Date: June 30 Foreign Organization Grant Date: September 24, 2010 Total Grant Amount: $250,000 Dates and Amounts of Payments: 10/22/2010 - $125,000 08/19/2011 - $125,000 Purpose of Grant: Grant funds will be used over two years to support the opera, "The Christian Ellis Project: Always Faithful, Surviving Redemption," an original opera production of the story of a soldier and his comrades in war. COVS will work with the writer, Christian Ellis, to develop Ellis' story of war and return from the battlefield. The opera will be built around a narrative that explores one person through the experiences of those around him, and will be designed so that other soldiers and veterans who have experienced conflict will be able to perform the opera. The overall goal of the production will be to assist in the ongoing recovery of the performers and audience members who have returned from combat and are experiencing pain and loneliness. During the remaining months of 2010, the City Opera will identify and recruit a composer and librettist to adapt Ellis' narrative to music and lyrics. Beginning in 2011, the creative team will work together to develop characters, voice types, music styles, running time, and the overall scale and sound of the opera. A first draft will be presented in spring 2011, with further revisions and workshopping conducted through the summer and fall. In early 2012, the City Opera will conduct a final workshop of the opera with a non-staged concert performance, and by May 2012, the opera will be complete and ready for staged performances. Financial Summary Revenue: Grant payment - $125,000 Interest earned - $8.27 Expenditures: Bank fee - $5 Project management by City Opera of Vancouver Society - $24,928.75 Artists' fees - $46,438.44 Technician fee - $150 Space and venue rental - $550 Artists' travel and accommodation - $3,083.82 Miscellaneous - $1,755.69 Office supplies - $632.82 Bank charges and foreign exchange - $264.48 Administration - $422.80 Promotional materials - $918.36 Advertising - $5,137.50 Website - $500 Hospitality - $808.95 Canadian taxes - $1,047.40 Total Expenditures: $61,710.26 Balance at June 30, 2011: $38,364.26 Dates of Reports Received from Grantee: 7/24/2011 FY11 Update: During the fiscal year ending June 30, 2011, the City Opera of Vancouver Society made extensive progress in developing the original opera, "The Christian Ellis Project: Always Faithful, Surviving Redemption." A composer and librettist were chosen to develop the opera, which was written with input from Christian Ellis. The City Opera conducted auditions, which were well-attended, and selected the singers for each of the nine characters. Those individuals were brought together, along with the entire creative team, in May 2011 for a full workshop of the opera. This first workshop focused on every element of the story in terms of the textual work. The feedback and adjustments from that workshop will now inform the musical story as written by the composer and librettist. Despite numerous personal challenges and setbacks within the creative team, the organization remains on track to complete the opera on schedule, and staff have provided immeasurable support to continue these efforts. 13 - Connec Tra Society 10-216 / CON006 Address: 207-3077 Granville Street, Vancouver V6H 3J9, British Columbia, Canada FYE Date: December 31 Foreign Organization Grant Date: April 19, 2010 Total Grant Amount: $125,000 Dates and Amounts of Payments: 5/6/2010 - $90,000 Purpose of Grant: Grant funds will be used to provide general operating support to further the charitable mission of the Connec Tra Society in its efforts to link people with disabilities to activities and programs that help them to become increasingly active, build their confidence, and become more engaged and involved in community life. As people with significant physical disabilities often face discouraging social and emotional barriers to participation in community life, and find difficulty in accessing resources, the Connec Tra Society helps individuals locate and engage with activities and agencies that enhance their quality of life by working closely with organizations in the community to educate and connect people with disabilities to opportunities that match their needs and interests. The organization's goals are achieved through a combination of programs: clients receive information and referrals through a resource center; engagement with outreach volunteers, education through workshops, and can also contribute their skills through community involvement programs. Financial Summary Revenue: Grant payment - $90,000 ($90,323 CND) Connec Tra Society general fund - $3,621.53 Expenditures: Communications (including marketing materials, meetings, and postage) - $4,702.72 Honorarium - $5,875 Insurance - $1,560 Office supplies and rental equipment - $2,209.14 Projects and events - $21,670 Rent - $24,330.62 Telephone - $686.57 Website and computer support - $337.80 Salaries and benefits - $32,572.68 Total Expenditures - $93,944.53 Balance at December 31, 2010: $0 Dates of Reports Received from Grantee: 4/20/2011 FY11 Update: During the fiscal year ending December 31, 2010, the Connec Tra Society worked with 119 disabled individuals to pursue a range of activities and services to enhance their quality of life. Members attended information seminars on opportunities and available resources, and participated in workshops and planning sessions to establish goals, interests, and abilities, all with the goal of becoming increasingly active, engaged in the community, and achieving greater independence and enhanced quality of life. The organization's Resource Center handled 2,500 inquiries to refer individuals with disabilities to the wide range of services available, both through Connec Tra Society and other resources. The Link, the agency's newsletter was published three times during the year to a readership of 3,000. Workshops were provided to thousands of individuals on subjects including: adult sexuality; the annual Abilities Expo; summer recreational programs; accessible housing; financial information; and a holiday event. 14 - Corredor Historico CAREM, AC 11-101/ COR005 Address: Biblioteca Cuchum, Corredor Historico CAREM, Calle Tlaloc no.400 (dentro del rea del CECUTEC), Tecate, Baja California C.P. 21470 Mexico FYE Date: December 31 Foreign Organization Grant Date: November 5, 2010 Total Grant Amount: $44,526 Dates and Amounts of Payments: 12/03/2011 - $44,526 Purpose of Grant: Grant funds will be used to support the construction of the Tecate Kumiai Museum of the Tecate Community Museum, which will create a space for students, teachers, tourists, and other visitors to learn about the thousands of years of indigenous presence and history in the region from the living descendants of the local indigenous groups. CAREM is constructing the Tecate Kumiai Museum as the first phase in the development of the Tecate Community Museum, and chose the border town of Tecate for its location at the center of the ancient territory of the Kumiai people, who live both north and south of the international border. The Tecate Kumiai Museum will present multilingual permanent installations and exhibits in Kumiai, Spanish and English, focusing on the indigenous life in the region before the arrival of non-Indian cultures. The Museum will also offer educational programs and indigenous cultural revitalization activities, including community outreach programs; events and workshops; archives of indigenous oral tradition; web-based teaching and learning materials, and a traditional art gift store. Financial Summary Revenue: Grant payment - $44,526 Expenditures: Bank fee - $19.78 Total Expenditures: $19.78 Balance at December 31, 2010: $44,506.22 Dates of Reports Received from Grantee: 02/28/2011 FY11 Update: As grant funds were received just prior to the organization's fiscal year end, the only expense incurred prior to December 31, 2010 was the bank fee to process the transfer of the contribution. Work on the museum was slated to begin on schedule in early 2011.
    EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #15-21 FORM 990-PF, PART XV 15 - The Dalai Lama Center for Peace and Education 10-174 / DAL002 Address: P.O. Box 3662, Station Terminal, Vancouver V6B 3Y8, British Columbia, Canada FYE Date: May 31 Foreign Organization Grant Date: March 2, 2010 Total Grant Amount: $50,000 ($48,982 CND) Dates and Amounts of Payments: 3/18/2010 - $50,000 ($48,982 CND) Purpose of Grant: Grant funds will be used to support the Center for the Advancement of Heart-Mind Education (CAHME), which will work to help children and youth develop caring relationships, make responsible decisions, resolve conflict, and understand and manage their emotions. Inspired by the Dalai Lama's strong interest in education, the CAHME will advance education that addresses the full capacities of children. As an important part of this initiative, the Center is planning to establish a continuing program to support expert knowledge, public awareness, and specific initiatives promoting the emotional, social, and intellectual development of youth. This educational resource will aim to ensure that in British Columbia, and beyond, the teaching of mindful awareness and compassion is embedded as a basic component of the primary and secondary school curriculum. CAHME will support a growing network of individuals and organizations committed to creating environments where young people develop positive human qualities such as compassion, altruism, empathy, mindful awareness, and sense of purpose. The program activities will increase public understanding, share research, create tools for learning, and shine a light on stories of success, while fostering the connection between research and practice. Financial Summary Revenue: Grant Payment - $48,982 Expenditures: March - May 31, 2010 - $1,444 June 1, 2010 - May 31, 2011 Salaries, benefits, and contracted services - $17,571 Rental (facilities) - $1,236 Office administration, insurance and staff expenses - $812 Public relations and communications - $358 Transportation and travel - $537 Program and event expenses - $27,024 Total Expenditures: $48,982 Remaining Balance: $0 Dates of Report Received from Grantee: 7/22/2010 6/28/2011 FY11 Update: During the fiscal year ending May 31, 2011, the Dalai Lama Center for Peace and Education continued its research partnership with the University of British Columbia's Human Early Learning Partnership to create the Heart-Mind Index, a tool that tracks and maps the social and emotional development of young children in British Columbia - thus a metric to measure the success of CAHME's programming. The organization engaged a local neighborhood in Vancouver to bring Heart-Mind education, by inviting children, parents, and grandparents to identify the key components of compassionate education, and how to integrate them into community life. The Center also worked on a micro website for CAHME work. The organization identified challenges in measuring outcomes of the Heart-Mind Inquiry, as well as linking research and practice. Both challenges were addressed and future programming will continue as additional funding has been secured from other sources. 16 - Dar Al-Hekma College 10-128/DAR001 Address: P.O. Box 34801, Jedda 21478, Kingdom of Saudi Arabia FYE Date: August 31 Foreign Organization Grant Date: December 18, 2009 Total Grant Amount: $100,000 Dates and Amounts of Payments: 5/14/2010 - $100,000 Purpose of the Grant: Grant funds will be used to provide general operating support to further the charitable mission of Dar Al-Hekma College in its efforts to provide selected degree programs of the highest quality to academically qualified women. Dar Al-Hekma College fosters creativity and emphasizes the important role in society of women as the first builders of the family and the first educators of the nation, and acts as a creative learning community for students who are prepared to actively engage in the teaching and learning process. Dar Al-Hekma College offers bachelor's degrees in the following programs: Management Information Systems; Banking and Finance; Interior Design; Graphic Design; Special Education; Nursing; Law and Legal Studies, and General Education. In addition, a college preparation program is available to develop these essential capabilities, as well as continuing education programs that respond to the needs of life-long learners. Financial Summary Revenue: Grant Payment - $100,000 Dar Al-Hekma College General Fund - $3,578 Expenditures: Curriculum development for a Master's in Special Education - $56,768 Curriculum development for introductory courses in Design - $25,670 Curriculum development for a Master's in International Relations - $21,140 Total Expenditures: $103,578 Remaining Balance: $0 Dates of Reports Received from Grantee: 12/17/2010 FY11 Update: As a newer institution, Dar Al-Hekma College (DAH) continued its efforts to expand the depth and quality of its academic and degree programs. The organization partnered with the Teacher's College at Columbia University to develop a curriculum for students wishing to pursue a Master's Degree in Special Education, which is not currently available to students at DAH. The final curriculum is currently under review by the Vice Dean of Academic Affairs and is scheduled to be implemented in Fall 2011. The MA in Special Education is based on a philosophy of inquiry-driven, individualized instruction, and a scientific, research-based approach that prepares students choosing to specialize in Autism Spectrum Disorder and other learning disabilities. In addition, DAH worked with the University of Arts in London to develop introductory classes in the Design School and to review the Visual Communication Program curriculum. Since the DAH Design School has the highest enrollment, this new curriculum will provide a Foundation Year, enabling new students to experience a variety of fields of design before choosing a major. The new Visual Communication Program will be part of the Graphic Design Program and will launch in Fall 2011. Finally, DAH worked with the Fletcher School of Diplomacy at Tufts University to develop a Master's Degree in International Relations. This is the first degree program of its kind in Saudi Arabia, and focuses on the skills and knowledge base required to navigate multi-cultural environments, international affairs, and multi-lateral negotiations. The degree will prepare graduates for careers in the Saudi Ministry of Foreign Affairs, international organizations, NGO's and other emerging international sectors in Saudi Arabia and abroad. 17 - Disabled Sailing Association of British Columbia 10-047/DIS001 Address: Suite 207 - 3077 Granville Street, Vancouver, British Columbia V6H 3J9, Canada FYE Date: December 31 Foreign Organization Grant Date: August 20, 2009 Total Grant Amount: $50,000 Dates and Amounts of Payments: 9/10/2009 - $50,000 Purpose of the Grant: Grant funds will be used to support the sailing programs of the Disabled Sailing Association of British Columbia (DSA-BC), which work to promote, encourage, and engage in therapy and rehabilitation for people with disabilities through sailing and associated water-related activities. Each year, the organization operates daily sailing programs from June to September, enabling individuals with disabilities to sail on their own, with a DSA volunteer, or in a group setting. Sailing instruction and accreditation is also available so participants can build the necessary skills to sail independently. In addition, the organization has outfitted sailboats with Sip 'n' Puff controls that enable sailors with limited or no body movement to steer the boat independently. DSA-BC also offers the Children's Summer Sailing Program where disabled children can sail with an adult, as well as four Kid's Adventure Days that provide an introductory sailing opportunity, barbecue, and trail hike with opportunities to socialize with other children and families. Four annual regattas compliment the ongoing programs, and include: the New Beginnings Regatta, a two-day event for children and adults to learn about sailing; the Mobility Cup, an international open race for sailors with a disability; the Integration Cup, where able-bodied and disabled participants compete on an equal basis, and the Cascadia Cup which features Paralympic-class sailors. Financial Summary Revenue: Grant payment - $50,000 ($53,639.60 CND) Disabled Sailing Association of British Columbia general fund - $669.22 Expenditures: Communication - $2,928.68 Boat supplies and maintenance - $4,490.55 Insurance - $2,831.18 Permits, dues, and subscriptions - $114.35 Printing and reproduction - $1,464.59 Program development - $1,544.85 Office supplies and expenses - $539.11 Projects and events - $4,832.28 Website and database - $1,213.45 Rent - $2,299.71 Salaries and benefits - $32,050.07 Total Expenditures: $54,308.82 Remaining Balance: $0 Dates of Reports Received from Grantee: 4/06/2010 4/26/2011 FY11 Update: The Disabled Sailing Association (DSA) provides its sailing programs from June - September of each year. During the 2010 season, the organization launched more sailing excursions than ever before, and spearheaded major accomplishments in the sport of accessible sailing, including: hosting Mobility Cup 2010 and its associated events; launching Martin 16 Sailing, Inc., a social venture, and incorporating the AbleSail Network of Canada. A total of 977 sails were recorded, which was an increase of 12% over the previous year. In addition, DSA hosted or participated in six regattas, where sailors were able to hone their skills to compete at the highest levels of competition. 18 - Dynamic Teen Company - Making a Difference, Inc. 11-088/ DYN001 Address: c/o Club 8586 Center, 1177 J. Felipe Blvd., Caridad, Cavite City, 4100 Philippines FYE Date: December 31 Foreign Organization Grant Date: October 25, 2010 Total Grant Amount: $10,000 Dates and Amounts of Payments: 12/17/2010 - $10,000 Purpose of Grant: Grant funds will be used to provide general operating support to further the charitable mission of DTC in its efforts to be a center of creative learning through the Kariton Klasrum (mobile classroom) system, which aims to provide values based education for the underprivileged, who are often unable to attend school, and may be forced to work to support their families. DTC recruits teenager and children volunteers to provide literacy training and basic education to out-of-school youth. Programs include: distributing free school supply sets to poor children enrolled in local public schools; hygiene and medical missions; an interactive support group for students; food, literacy, and other educational programs for out-of-school children, as well as scholarship assistance; creative writing and performances; holiday programs that provide gifts to underserved families, and community festivals and events to raise awareness of the programs available. Amount Expended by Grantee: $0. Dates of reports received from Grantee: 2/22/2011 FY11 Update: As grant funds were received at the very end of the fiscal year ending December 31, 2010, the organization confirmed that no grant funds were expended in that fiscal year. The $10,000 will be used entirely for 2011 operations. 19 - Ecole du Patrimoine Africain 11-241/ ECO005 Address: 01 BP 2205, Porto Novo, Benin FYE Date: December 31 Foreign Organization Grant Date: March 10, 2011 Total Grant Amount: 10,000 EUROS ($14,446) Dates and Amounts of Payments: 7/18/2011 - 10,000 EUROS ($14,446) Purpose of Grant: Grant funds will be used to support the Symbols of Power in the Hogbonou Kingdom educational program at the Jardin des Plantes et de la Nature (JPN), a cultural and historical site in Porto-Novo, Benin that is operated by EPA. The program is designed for children ages 7-18, with content adjustments made based on the average age of each tour. At the end of each 45 minute tour, students will participate in a 30 minute workshop with activities based on what they have learned, including poetry exercises, drawings, and plays. The curriculum will be based around four elements: entry to the garden through a traditional hut; the Fa symbols, which comes from the original Yoruba divination system based on 256 signs; the sacred and specific functions of the Iroko and Giant Kola trees, and other medicinal plants to raise awareness of eco-citizenship and conservation. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 20 - Ensemble Les Talens Lyriques 10-243 / ENS002 Address: 49, rue de Maubeuge, Paris 75009, France FYE Date: December 31 Foreign Organization Grant Date: May 19, 2010 Total Grant Amount: 100,000 EUROS ($121,350) Dates and Amounts of Payments: 6/14/2010 - 100,000 EUROS ($121,350) Purpose of Grant: Grant funds will be used to support the 2010 season of Ensemble Les Talens Lyriques, which will promote the French and foreign instrumental and vocal repertoire of the 16th, 17th, and 18th centuries through a series of staged performances, concerts, and educational programming. The organization will present three staged operas and five operas in concert version, including the world premiere of "Bllrophon," by Jean-Baptiste Lulli at the Beaune, Cit de la Musique, and Opra Royal de Versailles. In addition, the Foundation understands that the organization will have seven concert programs on tour, including sacred music, chamber and instrumental music, and singing recitals. Educational programming will also continue at Collge Varse, an underserved high school on the outskirts of Paris, providing workshops, residency programs with professional musicians, and student orchestra and vocal performance opportunities. Financial Summary Revenue: Grant Payment - $121,350 Currency fluctuation - $2 Expenditures: Production of Lulli's Bellerophon - $78,878 Production of Pergolesi's San Guglielmo - $3,641 Production of Gheorghiu's Anna de Amicis - $12,135 Production of Purcell's Harmonia Sacra - $6,068 Student workshops - $14,562 International communications/outreach - $6,068 Total Expenditures - $121,352 Remaining Balance - $0 Dates of reports received from Grantee: 2/28/2011 FY11 Update: During the 2010 season, Ensemble Les Talens Lyriques was able to produce newly discovered and rarely performed operas, in addition to more popular pieces. The organization counts Bellerophon, by Jean-Baptiste Lulli as its ideal project for 2010, as the piece had never been performed in modern times. The organization updated and modernized the score, and worked with a number of production partners to perform, record, and broadcast the opera. More than 27,000 individuals viewed the performance, which was much higher than the average of 10,000 for this kind of program. In addition, Les Talens Lyriques continued its emphasis on arts education and enrichment for students through a series of workshops in Beaune, Paris, and Versailles, as well as produce three additional world premiere performances. 21 - Ensemble Les Talens Lyriques 11-328 / ENS002 Address: 49, rue de Maubeuge, Paris 75009, France FYE Date: December 31 Foreign Organization Grant Date: May 25, 2011 Total Grant Amount: 150,000 EUROS ($219,630) Dates and Amounts of Payments: 6/13/2011 - 150,000 EUROS ($219,630) Purpose of Grant: Grant funds will be used to support the 2011 season on Ensemble Les Talens Lyriques. The theme of 2011 is "Season in Mosaic," which provides the organization with the opportunity to present a range of works in opera, recital and sacred music, and chamber music and instrumental pieces. Les Talens Lyriques will travel throughout Europe, performing the following: the operas Castor and Pollux by Jean-Philippe Rameau; "Medee," by Luigi Cherubini; "Zefiro Torna," with the works of Claudio Monteverdi, Luigi Rossi, and Dario Castello, and Antoine Dauvergne's "Hercule Mourant." The recital and sacred music performances will include works by Handel, Bach, Pergolesi, and Charpentier, and the organization will also perform chamber and instrumental music by Francois Couperin and Beethoven. In addition, Les Talens Lyriques will continue its education programming, which provide music and arts enrichment to more than 500 students in underserved areas surrounding Paris, France. The educational residences and workshops enable high school students to experience baroque music by staging a full opera performance in the schools, and providing lessons. Finally, the organization will conduct two recording projects: "Tragediennes 3 - Romantic Heroines, and "Hercule Mourant," and 18th century opera. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received.
    EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #22-28 FORM 990-PF, PART XV 22 - Escuela de Agricultura de la Region Tropical Hume a 06-499 / ESC001 Address: c/o EARTH University, P.O. Box 442-100, San Jose, Costa Rica FYE Date: December 31 Foreign Organization Grant Date: May 10, 2006 Total Grant Amount: $600,000 Dates and Amounts of Payments: 6/2/2006 - $600,000 Purpose of Grant: Funds will establish two Charles Annenberg Weingarten Endowed Scholarships at Escuela de Agricultura de la Regin Tropical Hume a (EARTH University), an international school of higher education in Gucimo, Costa Rica. Each year the Scholarship will cover tuition, room and board, and health insurance for each student. In 2006 the annual cost of the Scholarship Program was $13,300. The academic year runs from mid-January to mid-December and scholarships are usually awarded early in May. While in their third year of study, the students will be eligible for first consideration for internships provided by Whole Foods Market at several of its facilities. Financial Summary Revenue: Grant Payment - $600,000 FY06 Interest earned - $97,449 FY07 Interest earned - $23,974 FY08 Interest earned - ($260,528.68) FY09 Interest earned - $90,343.22 FY10 Interest earned - $59,248.51 Expenditures: FY06 Scholarship distributions - $0 FY07 Scholarship distributions - $27,400 FY08 Scholarship distributions - $27,400 FY09 Scholarship distributions - $0 FY10 Scholarship distributions - $0 Balance at December 31, 2010: $555,686.05 Dates of reports received from Grantee: 6/26/2007 5/19/2008 6/2/2009 6/2/2010 7/16/2011 Goals Achieved: The two students selected by EARTH University to receive the scholarships were chosen due to their outstanding high school records and demonstration of financial need to attend EARTH. Lizeth Paola Coba Cruz is a native of Colombia, and Johanny A. Prez Sierra is from the Dominican Republic. Both students have excelled academically during their time at the university, and will participate in the 4th World Youth Congress in Quebec, Canada, which is a convening of 600 youth advocates in the field of sustainable development. Both students intend to use their degrees to return to their hometown communities and improve the business and environmental conditions of those areas. FY11 Update: During 2010, both students (see above) graduated with high grades point averages, while having the opportunity to apply their knowledge and skills in the sustainable management of a farm/business in a rural community. The fourth year curriculum provided professional experience in an international setting, as each worked on research projects with U.S. and British partners. Lizeth was selected to complete a post-graduate internship in Salinas, California, and Johanny will enroll at the University of Stuttgart to complete a Master's Degree. With the economic downturn severely impacting the scholarship fund, the organization did not take a distribution from the fund during the fiscal year ending December 31, 2010, and will cover the scholarships from other funds. The organization did select two new students who will receive the scholarship support, Ronald David Mora Hernandez from Costa Rica, and Ada Marlene Macazana Pareja from Peru. 23 - Establissement public du muse des arts asiatiques Guimet 10-146/ETA001 Address: 6, place d'Ina, Paris 75116, France FYE Date: December 31 Foreign Organization Grant Date: January 21, 2010 Total Grant Amount: $13,927 (10,000 EUROS) Dates and Amounts of Payments: 3/08/2010 - $13,927 (10,000 EUROS) Purpose of Grant: Grant funds will be used to provide general operating support to further the charitable mission of the Etablissement public du muse des arts asiatiques Guimet in its efforts to present to the public the representative works of Asian Arts within their historic context; to conserve, protect, and restore the cultural properties inscribed in the collections of the Guimet; to contribute to the enrichment of the national collections through the acquisition of art and to ensure the scientific study of the collections; to conduct research in the areas of archaeology, history, and art history, and to develop cultural and educational programming. The Foundation understands that the organization maintains a large permanent collection of works in the following categories: Afghanistan - Pakistan; Arts of Himalaya; Southeast Asia; Central Asia; China; Korea; India; Japan, and a library specializing in the ancient art and archaeology of East and Far Eastern Asia. The collection has more than 100,000 volumes, including books in all European and Asian languages, and 1,500 periodicals. In addition, the Guimet operates a 280-seat auditorium that hosts films series, lectures, seminars, performances, and educational programs to enhance temporary exhibitions and works from the permanent collection. The Buddhist Pantheon, located adjacent to the Guimet, houses the Museum's original collection, as well as a traditional Japanese garden and tea pavilion. Financial Summary Revenue: Grant Payment - 10,000 EUROS ($13,927) Guimet general operating funds - 3,890.76 EUROS Expenditures: Framing of photos/paintings - 5,501.60 EUROS Print costs - 2,246.44 EUROS Duo tone printing and retouching - 1,578.72 EUROS Silver printing of proofs and paintings - 378 EUROS Restoration work - 4,186 EUROS Total Expenditures: 13,890.76 EUROS Remaining Balance: 0 EUROS Dates of Reports Received by Grantee: 3/21/2011 FY11 Update: The Etablissement public du muse des arts asiatiques Guimet used the grant funds to support an exhibition of photos by Jean Timsit, a French photographer who has spent years working in Bhutan. Timsit's photos were shown as part of the "In the Land of the Dragon: Sacred Arts of Bhutan" exhibition on display at the Guimet from October 7, 2009 - January 25, 2010. In preparation for the exhibit, Mr. Timsit printed and framed several photographs and paintings, and also had retouching and restoration work completed. The photographs provided rich context for the other pieces of the exhibition, which included artworks never before seen outside of Bhutan. 24 - The Freedom Theater 11-075/FRE008 Address: The West Bank, Jenin Refugee Camp, Almadares Street, Jenin, Palestinian Territories FYE Date: December 31 Foreign Organization Grant Date: October 15, 2010 Total Grant Amount: $50,000 Dates and Amounts of Payments: 11/04/2010 - $50,000 Purpose of the Grant: Grant funds will be used for construction of the new theater space for The Freedom Theater in Jenin, which will increase access to theater and performing arts activities for one of the most disadvantaged and isolated areas of the West Bank. The new theater will include: a large performance hall with seating for 400; a professional stage and backstage space with two large dressing rooms; an area for workshops and small presentations; green room and library for actors; a small conference room, and a large foyer with cafeteria. Once completed, the theater will host the organization's acting school and drama activities for children and youth, as well as an extensive program of performances in theater and performing arts. Financial Summary Revenue: Grant Payment - $50,000 Total Expenditures: $0 Balance at December 31, 2010: $50,000 Dates of Reports Received from Grantee: 6/21/2011 FY11 Update: During the fiscal year ending December 31, 2010, construction of the new theater facility was stalled due to disputes between the building landlord and the Palestinian Authority, as well as construction plans that exceeded the original lots lines, and incurred fines. In addition, the organization's founder was killed in early 2011, which delayed the project further, and also created an unsafe atmosphere for Freedom Theater program participants in the Jenin Refugee Camp. Ultimately, the project has been abandoned, and The Freedom Theater will relocate to Jenin City for the next two years. During that time, the organization will work to identify a new site within Jenin Refugee Camp for the Theater. As part of the June 21, 2011 reports, the organization requested an amendment to the Grant Purpose, which was approved. Future reports will detail the use of Grant funds in operating the temporary facility over the next two years. 25 - Girl Child Network Worldwide 11-111/GIR002 Address: 4 West Road, West Cliff on Sea, Essex, SS0 9DA, United Kingdom FYE Date: December 31 Foreign Organization Grant Date: December 3, 2010 Total Grant Amount: $10,000 Dates and Amounts of Payments: 01/24/2011 Purpose of the Grant: Grant funds will be used to provide general operating support to further the charitable mission of the Girl Child Network Worldwide in its efforts to support and promote girls' rights, empowerment, and education by reaching out to girls anywhere who are economically deprived, at risk of abuse, subject to harmful cultural practices, or living in areas of instability. GCNW uses its Girl Child Empowerment model developed in 1998 by the Girl Child Network in Zimbabwe to mobilize girls into school clubs that enable them to learn their rights, prevent sexual violence and harassment, and become self-confident leaders. Other activities include the establishment of Girls Empowerment Villages, which are integral centers for victims of sexual violence that provide medical, legal, and educational services as well as access to police protection; raising funds for the Girls Empowerment and Education Fund, and providing small grants for clubs and self-help projects for individual girls clubs. Financial Summary Revenue: Grant Payment: $10,000 Expenditures: Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 26 - Global Civic Policy Society 10-023/GLO005 Address: 1604 - 1055 Homer Street, Vancouver, British Columbia, V6B 1G3, Canada FYE Date: December 31 Foreign Organization Grant Date: July 23, 2009 Total Grant Amount: $500,000 Dates and Amounts of Payments: 8/13/2009 - $250,000 4/16/2010 - $250,000 Purpose of the Grant: Grant funds will be used over two years to provide general operating support to further the charitable mission of the Global Civic Policy Society in its efforts to encourage a more educated citizenry. The Foundation understands that the Global Civic Policy Society undertakes and funds research that supports the social, environmental, and economic resilience of Canadian communities, most often through partnerships with education institutions, and disseminates the results of that research without restriction to the public to stimulate discussion. Proposed research areas include: environmental challenges caused by suburban and urban sprawl; the development of a dynamic, French-speaking neighborhood in Vancouver; an alcohol maintenance housing facility for chronic alcohol users; a multi-lingual neighborhoods project; enhanced community involvement in all civic issues, and feedback mechanisms to disseminate research findings to the public. Financial Summary Revenue: Grant Payments - $500,000 Funding from Lululemon - $11,972.79 Expenditures: August - December 31, 2009 - $159,426 January 1 - December 31, 2010 Salaries - $212,292.77 Office and library fees - $6,848.51 Public education events - $109,946.91 Meeting expense - $3,784.94 Research - $4,313.60 Accounting and legal - $6,644 Printing - $2,875.10 Telephone and internet - $5,840.97 Total Expenditures: $511,972.80 Remaining Balance: $0 Dates of Reports Received from Grantee: 3/31/2010 3/27/2011 FY11 Update: During the 2010 fiscal year, the Global Civic Policy Society further increased its activities and operations, pursuing its goals of research and reflection on local government and achieving a more educated citizenry. The organization held five Public Salons that featured dialogue on issues ranging from drug addiction, individuals with physical disabilities, and the Vancouver nonprofit sector, to comments and stories from renowned artists, scholars, and entrepreneurs. These salons provide a forum for public education, and created an increased sense of community. In addition, the Global Civic Policy Society initiated a partnership with Shaw TV to broadcast the events. There have been almost 5000 viewings of event videos on the organization's website. In addition, the Global Civic Policy Society held its first annual Greeting Fluency session, with 100 individuals who learned seven phrases in Cantonese, Punjabi, and Tagalog. The session was recorded as a way to introduce Vancouverites to the diverse languages in their own city. 27 - Gusen Memorial Committee 10-040/GUS001 Address: Gedenkdeinstkomitee Gusen, c/o Makartstrasse 33, St. Martin bei Truan 4050, Austria FYE Date: December 31 August 11, 2009 Foreign Organization Grant Date: August 11, 2009 Total Grant Amount: $25,000 Dates and Amounts of Payments: 9/10/2009 - $25,000 Purpose of the Grant: Grant funds will be used to support publications, research, and commemoration of the former concentration camp complex St. Georgen-Gusen-Mauthausen in Austria, conducted by the Gusen Memorial Committee. The Foundation understands that the organization will publish the memoirs of concentration camp survivors, and a brochure on "Papa Gruber," a prominent Roman Catholic priest and Austrian and political prisoner held in Gusen from 1940 until 1944, when he was killed for smuggling money and food into the camp to help the other prisoners. In addition, the organization will create an Italian version of its walking tour to reach a larger number of European visitors. The Gusen Memorial Committee will continue acquiring and conducting research on archival materials from local sources, survivors, and concentration camp liberators. This research will be incorporated into scholarly articles and publications, which contribute to a greater understanding and analysis of the history of the concentration camps and the Holocaust in general. Other commemoration activities will focus on the concentration camp site, including hosting international commemoration events, and working with the Austrian government to bring all remnants of the camp under monument status, and making the Bergkristall underground manufacturing facilities accessible to the public. The Bergkristall project was intended for the mass production of Me 262 jet fighters, to be assembled by prisoners at Gusen. Financial Summary Revenue: Grant Payment - $25,000 Expenditures: September - December 31, 2009 - $16,266.10 January 1 - December 31, 2010 Completion of "Audiowalk Gusen" - $2,914.73 May 2010 commemoration events - $1,389.46 Process towards monument status and tunnel accessibility - $769 Staged reading of memoirs - $876.41 Publication of survivor memoirs - $561.37 Participation in meeting in Lille, France - $357.55 Participation in research conference in Poland - $289.66 Total Expenditures: $23,424.28 Balance at December 31, 2010: $1,575.72 Dates of Reports Received from Grantee: 3/08/2010 3/23/2011 FY11 Update: During the fiscal year ending December 31, 2010, the Gusen Memorial Committee (GMC) completed the Italian-language version of its audio tour. The "Audiowalk Gusen" will enable hundreds of Italian visitors to learn more about the history of the concentration camps. The organization also held a children's commemoration event in May, partnering with American artist Karen Finley to memorialize the 420 Jewish children killed by the SS in 1944. GMC also organized the first historical visit of KZ Gusen survivors to visit the tunnels, 65 years after their liberation at the end of World War II. Efforts continued to gain monument status for the Bergkristall tunnels between the camps at St. Georgen and Gusen, though the engineering study was delayed due to economic difficulties in the Austrian Government. Other activities included the staged reading by a professional actor of the memoirs of an apprentice at the concentration camp, and publication of the memoirs of a KZ Gusen survivor, Karl Littner. Representatives of GMC participated in a meeting in Lille, France, and a conference in Poland on World War II-era memorials and museums. 28 - High Oaks, Inc. 07-505/HIG001 Address: 726 Fitzwatertown Road #7, Willow Grove, PA 19090 FYE Date: December 31 501(c)(3) 509(a)(3) Type III, Non-functionally Integrated Non-qualifying Distribution Grant Date: May 2, 2007 Total Grant Amount: $5,000 Dates and Amounts of Payments: 5/25/2007 - $1,000 6/13/2008 - $1,000 5/22/2009 - $1,000 5/14/2010 - $1,000 6/24/2011 - $1,000 Purpose of Grant: This unrestricted contribution will be used to provide general operating support to further High Oak's mission to assist Christian Scientists in receiving and paying for healthcare services. High Oaks provides this assistance to individuals who live in Pennsylvania, New Jersey, Delaware, Maryland, Virginia and New York. Amounts Expended by Grantee: $4,000 Dates of reports received from Grantee: 5/14/2008 4/24/2009 4/28/2010 5/20/2011 The $1,000 grant payment received by High Oaks, Inc. in May 2010 was expended in June 2010 as part of the $16,456.50 June benevolence grants made by High Oaks, Inc. to individuals in need of care.
    EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #29-35 FORM 990-PF, PART XV 29 - InnerChange Charitable Society 10-093 / INN006 Address: Ste 400-601 W. Broadway Avenue, Vancouver, British Columbia V5Z 4C2, Canada FYE Date: December 31 Foreign Organization Grant Date: October 30, 2009 Total Grant Amount: $50,000 Dates and Amounts of Payments: 12/04/2009 - $50,000 ($52,095.08CND) Purpose of Grant: Grant funds will be used to provide general operating support to further the charitable mission of the InnerChange Charitable Society in its efforts to support research in evidence based, innovative and integrated therapies for drug addiction and concurrent disorders. The organization operates the Chronic Addiction Substitution Treatment program, which is a series of research trials that work with addicted people to change their drug habits from illegal street drugs to legally available, orally-administered prescription medications. The activities that Grant funds may support the following: website development and information updates; additional public education and community outreach, including presentations to Rotary Clubs, local corporations, universities, and nonprofit service providers, and stakeholder collaboration to facilitate the ongoing exchange of study results to regional health authorities and provincial health ministers who are involved in the decision-making regarding post-research programming for substitution treatment. Financial Summary Revenue: Grant Payment - $52,095.08 Interest earned - $3.24 Expenditures: November 1 - December 31, 2009 - $12,250 January 1 - August 31, 2010 Executive Director Salary - $35,598.32 Directors and Officers liability insurance - $850 Auditor fees - $2,700 Bookkeeping - $ 500 Website updates - $200 Total Expenditures: $52,098.32 Remaining Balance: $0 Dates of Reports Received from Grantee: 04/06/2010 12/06/2010 FY11 Update: During the grant period, the InnerChange Charitable Society fulfilled its mission to support research in evidence based, innovative and integrated therapies for drug addiction and concurrent disorders by supporting the Chronic Abuse Substance Treatment program, and its two medical trials for chronically addicted opiate users, the SALOME and NAOMI trials. The organization was particularly active with website development, a public education campaign and collaboration with key stakeholders, including regional health authorities and provincial health ministers. This outreach mitigated the possibility of the British Columbia location of the SALOME trial being delayed or canceled after the Quebec Government opted to cancel the trial in that province. 30 - Institut Curie 11-384/INS011 Address: 26 rue d'Ulm, Paris, 75007, France FYE Date: December 31 Foreign Organization Grant Date: June 22, 2011 Total Grant Amount: 1,500,000 EUROS ($2,137,680) Dates and Amounts of Payments: 8/8/2011 - 300,000 EUROS ($427,500) Purpose of Grant: Grant funds will be used over five years to support the creation of a laboratory of translational research in pediatric oncology, including providing salary support for an oncology specialist. The lab will work to better understand the origin of neuroblastoma, one of the most common forms of childhood cancer, in order to identify new drugs targeting the tumor cells. The lab will build on the more than 25 years of research by the Department of Pediatric Oncology to develop precise diagnostic criteria of childhood solid tumors. This research has led to treatment strategies adapted to specific genomic profiles for certain types of neuroblastoma, and this treatment protocol will be financed by this laboratory. Continued investigation will create treatment stratification to adapt treatments according the risk of relapse. Thus, decisions regarding the need for chemotherapy will be based on the genetic profile of the tumor cells. The laboratory is aligned with the mission of the Institut Curie to integrate the practice of medicine with scientific research, in order to rapidly enable the use of scientific discoveries for new therapeutic approaches or more precise diagnoses. Doctors are encouraged to be actively involved in research projects, inspired from their daily contact with patients. The lab will have a senior doctor dedicated to the translational research, which means combining patient care with clinical research. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 31 - International Centre for the Study of the Preservation and Restoration of Cultural Property 11-041/INT014 Address: Via Di San Michele, 13, Rome I-00153, Italy FYE Date: December 31 Foreign Organization Grant Date: August 20, 2010 Total Grant Amount: 25,000 EUROS ($33,353) Dates and Amounts of Payments: 9/20/2010 - 25,000 EUROS ($33,353) Purpose of Grant: Grant funds will be used to support the EPA Fund, which finances the activities of the Ecole du Patrimoine Africain (EPA) in Porto-Novo, Benin, a postgraduate institution the specializes in the conservation and promotion of material and immaterial cultural heritage. EPA works to strengthen the network of African professionals working in conservation and cultural heritage through professional training, special projects, and a resource center and publications department. Managed by the ICCROM, the EPA Fund provides sustainable income to EPA to cover operating costs while providing high-quality training museum and cultural professionals working in French, Spanish, and Portuguese-speaking African countries located south of the Sahara. Financial Summary Beginning Value (January 1, 2010) - 2,300,000 EUROS Revenue: Grant payment - 25,000 EUROS Other contributions - 22,000 EUROS Investment income - 55,000 EUROS Expenditures: Disbursement to Ecole du Patrimoine Africain - 55,000 EUROS Ending Value (December 31, 2010): 2,347,000 EUROS Dates of Reports Received from Grantee: 3/14/2011 FY11 Update: During the fiscal year ending December 31, 2010, ICCROM was able to secure two additional donations to the EPA Fund. With these donations and investment income, the organization was able to make a disbursement to the Ecole du Patrimoine African (EPA), which covered 40% of EPA's operating costs including staff salaries, communications expenses, equipment, maintenance, supplies, and transportation costs. 32 - The Iqaluit Community Greenhouse Society 08-471 / IQA001 Address: P.O. Box 2469, Iqualuit, Nunavut X0A 0H0, Canada FYE Date: March 31 Foreign Organization Grant Date: March 25, 2008 Total Grant Amount: $50,000 Dates and Amounts of Payments: 4/18/2008 - $50,000 Purpose of Grant: Grant funds will be used to support the Iqaluit Community Greenhouse Expansion Project, which will meet the demand for greenhouse services within the community, and continue researching the effects of using greenhouses as a local food source for Arctic communities. The Iqaluit Community Greenhouse Society will construct an additional greenhouse adjacent to the current building; extend electricity, water, and heating systems to the new greenhouse, and purchase soil, planter boxes, ventilation fans, and other tools. The expanded facilities will provide gardening space for school classrooms and other community groups. Moreover, the greenhouse expansion will continue research efforts to measure the suitability of local Iqaluit soils for growing plants, and monitor how much food can be produced in the greenhouses to reduce the community's reliance on outside food sources, and foster awareness and interest in the greenhouse process in other communities along the Arctic Circle. Financial Summary Revenue: Grant Payment - $50,000 Expenditures: April 2008 - March 31, 2009 - $10,191.70 April 1, 2009 - March 31, 2010 - $6,503.90 April 1, 2010 - March 31, 2011 - $0 Total Expenditures: $16,695.60 Balance at March 31, 2011: $33,304.40 Dates of reports received from Grantee: 7/27/2009 7/13/2010 3/28/2011 FY11 Update: During the 2011 fiscal year, the Iqaluit Community Greenhouse Society did not draw on Annenberg Foundation funds to continue its operations. The organization is undergoing a planning process for how to best utilize the remaining funds, which will likely be used for specific outreach and expansion projects during the 2011 - 2012 fiscal year. 33 - Jaipur Virasat Foundation 09-075 / JAI001 Address: E-143, Ramesh Marg, C-Scheme, Jaipur, Rajasthan, 302001, India FYE Date: March 31 Foreign Organization Grant Date: July 30, 2008 Total Grant Amount: $50,000 (2,103,119 rupees) Dates and Amounts of Payments: 8/29/2008 - $36,278 7/30/2009 - $13,722 Purpose of Grant: Grant funds will be used over two years to support the Rural Arts Program of the Jaipur Virasat Foundation, which works to advocate, facilitate, and create livelihood opportunities for people practicing traditional arts in rural Rajasthan, India through appropriate management and creative interventions. The organization works to nourish the diversity and sustainability of traditional arts, and to foster social harmony and cohesion by bringing rural communities together under the umbrella of arts and culture. The Jaipur Virasat Foundation will create a digital artist website and cultural portal, and consolidate and digitize documentary footage of the rural arts activities, as well and photographs and other data on more than 600 artists. In addition, the organization will continue conducting visits to regional village fairs to identify, map, film, and record performing arts and traditional music forms, their instruments, costumes, makeup, and specific customs and traditions. In addition to the festivals, the Jaipur Virasat Foundation works to build local capacity by conducting technical trainings and management workshops. Participants learn sound engineering and audio production processes to understand how these tools affect the sound of their instruments. The organization will bring audio/visual equipment to the villages to record artist performances so they can learn to detect sound pitch and reverberation changes during the recording process. Artists also participate in management workshops to learn how to present themselves to international music promoters, recording companies, and their audiences. Financial Summary Revenue: Grant Payment #1 -$36,278 (1,450,000 rupees) Currency fluctuation - 136,775 Grant Payment #2 -$13,722 (653,690.68 rupees) Expenditures: August 2008 - March 31, 2009 - 690,221 April 1, 2009 - March 31, 2010 - 1,442,916.68 April 1, 2010 - March 31, 2011 Artist visa - 72,000 Food and beverage expense - 2,535 Travelling expenses - 10,565 Performance refreshments - 3,200 Coordinator honoraria - 4,000 Artist coordinator salary - 15,000 Miscellaneous - 28 Total Expenditures (in rupees): 2,240,465.68 Balance at March 31, 2010 (in rupees): 0 Dates of reports received from Grantee: 7/15/2009 8/30/2010 7/11/2011 9/13/2011 FY11 Update: During the fiscal year ending March 31, 2011, the Jaipur Virasat Foundation continued traveling to rural areas of Rajasthan to coordinate and record rural artists practicing traditional visual and performing arts. An area of particular success was the Dharohar Project, where a traditional musical group was able to travel to the United Kingdom and perform with Mumford and Sons and Laura Marling, two extremely popular mainstream artists in London. These artists also performed for HRH Prince Charles and Lady Camilla during their trip to Delhi. The organization was also able to visit the tribal area of Udaipur city, the first time staff was able to connect with artists in this area. 34 - Kiran Society 08-188/KIR009 Address: Kiran Village, Madhopur, Kuruhuan P.O., Post Box 5032, Varanasi, Uttar Pradesh 221005, India FYE Date: March 31 Foreign Organization Grant Date: August 8, 2007 Total Grant Amount: $150,000 Dates and Amounts of Payments: 09/07/2007 - $50,000 09/12/2008 - $50,000 05/29/2009 - $50,000 Purpose of Grant: Grant funds will be used over three years to support the vocational training program for disabled children and youth receiving services at the Kiran Centre for Education, Training & Rehabilitation of Children with Different Abilities, which will provide job training in woodworking, horticulture, baking, tailoring, and art and design to disabled students, helping them enrich their own inherent talents, face challenges, and become productive and valuable members of society. The Kiran Society's vocational rehabilitation experts will initiate a relationship with children and their parents to develop an individualized plan for each student, who will receive ongoing support, evaluation, counseling, and job skills development from the Centre staff. In addition to direct training services, Kiran Centre staff members organize job placements for students, thereby encouraging local institutions to create possibilities for recruiting differently-abled individuals; collaborates with other organizations to create advocacy networks, and offers support to parents by providing in-home visits. Finally, the Kiran Society will create awareness about the vocational training program by conducting informative meetings, organizing events, and contacting shops to arrange for the sale of items produced by students in the vocational training program. Kiran may also expand its current dormitory space to accommodate students in the vocational training program whose families live in remote villages, enabling them to live at the facility while completing their studies. Financial Summary Revenue: Grant Payments - $150,000 Transfer from Kiran Society general fund to Annenberg Fdn. Account - $28,538.90 Expenditures: September 2007 - March 31, 2008 - $76,555 April 1, 2008 - March 31, 2009 - $50,000 April 1, 2009 - March 31, 2010 - $45,133.94 April 1 - May 31, 2010 Staff salaries - $4,255.83 Stipends - $752.58 Teaching materials - $9.59 Raw materials (supplies for class) - $1,750.63 Travel expenses - $81.33 Total Expenditures: $178,538.90 Remaining Balance: $0 Dates of reports received from Grantee: 4/21/2008 6/18/2008 4/22/2009 6/03/2010 7/26/2011 FY11 Update: During the 2011 fiscal year, the Kiran Society's vocational program underwent structural changes, which led to a new of "Social Integration Department." The organization began a new training course in carpentry, and ultimately trained 61 differently-abled and rural individuals, in programs including wood-working, horticulture, baking, tailoring, art and design, and new program in food preservation (making jams, chutneys, etc.). Goods produced by the trainees were purchased by the Swiss Embassy in New Delhi, and a fair trade company in India that collaborates with organization such as the Kiran Society. The organization celebrated its 20th anniversary with a festival involving all students, who gave a performance to more than 1500 guests over the two-day event. The Kiran Society continued to participate in community events and national symposia on providing opportunities to individuals with challenges. 35 - L'Acadmie Amricaine de Danse Paris 06-080 / LAC001 Address: 100 rue du Cherche Midi, Paris 75006, France FYE Date: August 31 Foreign Organization Grant Date: July 18, 2005 Total Grant Amount: $4,448,104 (3,500,000 EUROS) Dates and Amounts of Payments: 07/22/2005 - $610,500 (500,000 EUROS) 09/30/2005 - $453,525 (375,000 EUROS) 11/18/2005 - $442,124 (375,000 EUROS) 12/22/2005 - $446,625 (375,000 EUROS) 01/27/2006 - $461,438 (375,000 EUROS) 04/24/2006 - $183,071 (150,000 EUROS) 06/23/2006 - $189,630 (150,000 EUROS) 03/19/2007 - $199,950 (150,000 EUROS) 06/25/2007 - $201,735 (150,000 EUROS) 03/18/2008 - $235,275 (150,000 EUROS) 06/13/2008 - $231,600 (150,000 EUROS) 03/13/2009 - $192,585 (150,000 EUROS) 06/15/2009 - $212,595 (150,000 EUROS) 03/15/2010 - $205,425 (150,000 EUROS) 06/11/2010 - $182,025 (150,000 EUROS) Total: $4,448,104 (3,500,000 EUROS) Purpose of Grant: Facility Renovation and Operations Support. Funds will be used to renovate a new facility to house L'Academie Americaine de Danse a Paris (The American Academy of Dance in Paris), facility at 100 rue du Cherche Midi in Paris, including rental expenses, and to assist the school with operational support over the next five years. L'Academie Americaine de Danse is a Paris is a school for children ages 4 - Adult. Grant funds are allocated as follows: 2,000,000 EUROS for renovations; the new facility more than triples available space to the School. 1,500,000 EUROS at 300,000 EUROS over five years to assist support of the school's operations. Financial Summary Revenue: Grant Payment, Renovation - 2,000,000 EUROS Grant Payment, Operations - 1,500,000 EUROS Interest earned, Renovations - 26,678.01 EUROS Interest earned, Operations - 6,809.03 EUROS Expenditures (Renovations): July 1, 2005 - June 30, 2008 - 1,981,436.32 EUROS July 1, 2008 - June 30, 2009 - 28,644.65 EUROS July 1, 2009 - August 31, 2010 Installation of piano and camera equipment - 8,899 EUROS Office supplies - 1,698.04 EUROS Total Expenditures: 2,026,678.01 EUROS Remaining Balance: 0 EUROS Expenditures (Operations): April 2006 - June 30, 2007 - 433,434.70 EUROS July 1, 2007 - June 30, 2008 - 336,250.62 EUROS July 1, 2008 - June 30, 2009 - 274,619.71 EUROS July 1, 2009 - August 31, 2009 Rent - 75,186.90 EUROS Independent teacher fees - 17,393.55 EUROS September 1, 2009 - August 31, 2010 Rent - 321,716.06 EUROS Independent teacher fees - 48,207.49 EUROS Total Expenditures: 1,506,809.03 EUROS Remaining Balance: 0 EUROS Project Details: Funds for facilities renovation were used to pay the balance of architect costs, the balance of carpenter services, and the balance of masonry work. Operation funds were used to support rent on current premises as well as part of the salaries for independent dance teachers for the school's annual show, and for taxes on the property. Dates of reports received from Grantee: Monthly emails began in May 2005 to inform the Foundation of preliminary plans, expenditures, renovations, and funds used for general support activities. The email schedule was revised to quarterly reports in fiscal year 2007. These reports will continue until all funds have been expended. Annual reports are submitted each April. In addition, the organization submits narrative and expenditure information in November of each year, recording activities in the previous fiscal year ending August 31st.
    EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #36-42 FORM 990-PF, PART XV 36 - L'Envol pour les enfants europeens 11-035/ LEN001 Address: Chateau de Boulains, Echouboulains 77830, France FYE Date: December 31 Foreign Organization Grant Date: August 5, 2010 Total Grant Amount: $65,555 (50,000 EUROS) Dates and Amounts of Payments: 9/20/2010 - $65,555 (50,000 EUROS) Purpose of Grant: Grant funds will be used to support Operation Haiti, which will bring children affected by the January 2010 earthquake in Haiti to L'Envol for a 3-4 week program during September and October 2010. Participants will be identified by doctors, healthcare professionals, and nongovernmental organization workers in Haiti who have developed partnerships with L'Envol for this program. While at L'Envol, each child will be in the care of a highly-respected medical team and will be able to participate in recreational and therapeutic activities suited to their individual situation and needs, including swimming, horseback riding, nature games, theater, dance, and fine arts. L'Envol will use these activities as a mechanism to instill a sense of resilience in each child, to help them overcome the emotional trauma of the earthquake, as well as any physical injuries. The project is designed provide long-term support, and L'Envol will connect with local nongovernmental organizations in Haiti to ensure that each child receives any necessary medication or medical care upon their return home. Financial Summary Revenue: Grant payment - $65,555 (50,000 EUROS) Expenditures: $0 Balance at December 31, 2010 - $65,555 Dates of Reports Received from Grantee: 02/28/2011 FY11 Update: Due to delays in obtaining official paperwork from the Haitian authorities, and concerns over the prevalence of cholera, the Project was postponed, and not completed as originally scheduled. The organization has already made progress in plans for implementation in 2011, and was able to secure the necessary approvals after the 2010 season had closed. Operation Haiti will take place during the summer of 2011. 37 - Les Amis du Lyrique en Bretagne 10-270 /LES001 Address: Chateau Fouquet, BP 80, Le Palais, Belle Ile en Mer 56360, France FYE Date: September 30 Foreign Organization Grant Date: June 15, 2010 Total Grant Amount: $26,206 (20,000 EUROS) Dates and Amounts of Payments: 07/23/2010 - $26,206 (20,000 EUROS) Purpose of Grant: Grant funds will be used to support the 2010 Lyrique-en-mer Festival de Belle-Ile, an international opera and classical music festival held on the island of Belle Ile, located off the Brittany Coast of northwest France at the historic Citadelle Vauban. Les Amis du Lyrique en Bretagne supports the annual festival and also works with the U.S.-based Lyrique en Mer Foundation to support the participation of American opera singers and musicians in the performances, which are held during July and August. In addition to the opera and orchestral pieces the festival offers master classes designed to enable singers to improve various aspects of their lyric art, including diction, vocalism, and stage comportment. Financial Summary Revenue: Grant Payment - 20,000 EUROS Expenditures: Per diem costs (10 EUROS per day) for 25 opera/choir singers - 9,730 EUROS Accommodation - 10,270 EUROS Total Expenditures: 20,000 EUROS Balance at September 30, 2010: 0 EUROS Dates of Reports Received from Grantee: 12/02/2010 FY11 Update: The 2010 Lyrique-en-Mer Festival presented Rigoletto and Cosi fan tutte, as well as performances of sacred music. Festival attendance increased by 20% over 2009 figures, reaching the maximum number of tickets available for the concerts. The organization provided master singing classes for both beginner and experienced singers, and the performances reached a broader audience through a partnership with France Musique, the most well-known musical radio program in France. 38 - Manchester International Festival 11-122/ MAN005 Address: 3rd Floor, 81 King Street, Manchester, M2 4AH, United Kindgom FYE Date: December 31 Foreign Organization Grant Date: December 9, 2010 Total Grant Amount: $25,000 Dates and Amounts of Payments: 01/07/2011 - $25,000 Purpose of Grant: Grant funds will be used to support the production of "The Life and Death of Marina Abramovi?," (LADOMA) a performance commissioned by MIF to premiere at the July 2011 Festival. Directed and designed by Robert Wilson, a well-known figure in experimental theater, LADOMA is the biography of Marina Abramovi?, a pioneer in performance art. The show will feature scenes from Abramovi?'s life, from her Serbian childhood, to her work as a performance artist. Featuring original and traditional music, the ground-breaking show brings together the worlds of theater, art, and music. LADOMA will also include a newly designed set, as well as unique props and costumes, which will be central to the performance. Amount Expended by Grantee: Report not yet received. Dates of Reports Received by Grantee: Report not yet received. 39 - M.C. Mehta Environmental Foundation 08-318 / MCM001 Address: 5 Anand Lok, August Kranti Marg, New Delhi 110049, India FYE Date: March 31 Foreign Organization Grant Date: December 19, 2007 Total Grant Amount: $50,000 Dates and Amounts of Payments: 04/11/2008 - $50,000 Purpose of Grant: Grant funds will be used to support capacity building programs for lawyers and nongovernmental organizations, as well as environmental awareness trainings conducted in an effort to build support for sustainable development and social and environmental justice and equity. The organization will conduct a five-day program to train 30 young lawyers who will learn; how to assume the role of legal professional in promoting environmental justice; principles of sustainable development; pollution prevention and control; access to resource and benefit sharing; conservation; the use of environmental law to promote environmental justice, and the principles of public interest litigation and its application in India and other countries. To complement the program for legal professionals, the M.C. Mehta Environmental Foundation will provide a four-day program for representatives of 30 nongovernmental organizations working in a range of environment areas. The Annenberg Foundation understands that participants will be given an overview of legislation, policy, landmark cases, and constitutional provisions, and will have the opportunity to exchange information, build collaborations, and create strategic partnerships to strengthen the overall environmental movement. In addition to the training programs, the organization will organize 40 sessions to acquaint teachers, students, and other youth with the need for environmental protection through a series of discussions, quizzes, and issue-related films. Financial Summary Revenue: Grant Payment - $50,000 Interest earned - $835.36 Expenditures: April 2008 - March 31, 2009 - $35,339.11 April 1, 2009 - March 31, 2010 - $15,143.24 April 1, 2010 - March 31, 2011 Resources and materials for workshop participants - $253.03 Staff salaries and consultant fees - $100.00 Total Expenditures: $50,835.38 Remaining Balance: $0 Dates of reports received from Grantee: 7/22/2009 7/17/2010 4/23/2011 FY11 Update: During the fiscal year ending March 31, 2011, the M.C. Mehta Environmental Foundation continued its mass awareness program to bring greater attention and understanding of environmental degradation in India. Annenberg Foundation funds were used as part of an October 1 - 3, 2010 capacity building program for nongovernmental organizations to learn about environmental law, policy, framework, constitutional provisions, and important court decisions to help them understand their role in environmental protection efforts. The 36 participants from various organizations covered 12 topics over the three days, receiving training from subject matter experts from the fields of science and law. 40 - Mdecins du Monde 06-084 / MED007 Address: 62 rue Marcadet, 75018 Paris, France FYE Date: December 31 Foreign Organization Grant Date: July 27, 2005 Total Grant Amount: $1,000,000 Dates and Amounts of Payments: 09/16/2005 - $200,000 10/27/2006 - $200,000 10/26/2007 - $200,000 01/09/2009 - $200,000 11/13/2009 - $200,000 Purpose of Grant: This grant supports Mdecins du Monde in its efforts to provide medical care for the most destitute populations faced with crisis or exclusion from society. These services are performed, in France and throughout the world, by encouraging voluntary commitment from doctors, other healthcare providers, and professionals in other fields. Financial Summary Revenue: Grant Payments - $1,000,000 Interest earned - $5,840.51 MdM general fund - $2.91 Expenditures: Year 1 - $4,281.30 Year 2 - $195,719 Year 3 - $204,962.59 Year 4 - $200,684.58 Year 5 - $200,003.99 Year 6 - January 1 - December 31, 2010 Expatriate personnel - $70,602.83 Local personnel - $68,096.56 Staff for street children centers - $14,310 Medical services - $11,350.56 Rehabilitation (psychological services) - $6,035.88 Training - $161.71 Transportation and logistics - $1,990.69 Communications - $3,396.83 Office costs - $23,965.98 Monitoring and assessment - $280.92 Total Expenditures: $1,005,843.42 Balance at December 31, 2010: $0 Dates of reports received from Grantee: 8/7/2005 (project proposal) 4/3/2006 9/7/2006 (project proposal) 3/29/2007 7/12/2007 9/17/2007 (project proposal) 4/25/2008 12/10/2008 (project proposal) 5/6/2009 9/3/2009 (project proposal) 5/10/2010 3/15/2011 FY11 Update: In 2010 Mdecins du Monde (MDM) worked to fine-tune the quality of its programming for street children in Kinshasa in the Democratic Republic of the Congo. The organization is working in three districts of the city, targeting girls and young women living on the streets to reduce incidence of violence, and provide temporary protection, as well as reproductive healthcare and treatment, especially for those living with HIV/AIDS. On average, MdM and its partner organization, Aide a l'Enfance Defavorisee, served an average of 900 individuals per month among the clinics. In addition, the organization continued operation of an emergency night shelter that housed an average of 18 girls per night, keeping them off the streets. MdM provided training to all clinic and shelter staff, as well as a mobile street team that patrolled areas where street children often sleep, regarding health and reproductive health services. Youth were also trained to teach their peers about safe sex practices, and strategies to reduce sexual violence. Even with a successful increase in individuals accessing the services, 2010 proved to be a challenging year for the project, as the political situation in the DRC remained tenuous, and the 50th Anniversary of independence led the government to conduct numerous raids to remove children from the street in preparation for celebrations with foreign dignitaries. As the DRC remains a high-need area, with street children being a particularly vulnerable population, MdM will continue this project through 2013. 41 - Mdecins du Monde 11-265 / MED007 Address: 62 rue Marcadet, 75018 Paris, France FYE Date: December 31 Foreign Organization Grant Date: April 7, 2011 Total Grant Amount: $400,000 Dates and Amounts of Payments: 05/05/2011 - $200,000 Purpose of Grant: Grant funds will be used over two years to improve the health of street children in the Democratic Republic of the Congo, an initiative to provide access to healthcare for children, particularly girls, living on the streets in Kinshasa. MdM has partnered with AED, a local nongovernmental organization, to provide primary healthcare consultations at four clinics in Kinshasa, with referrals to programs offering HIV testing and care for youth with HIV/AIDS. In addition to direct medical care, MdM will create educational tools and materials, and create a prevention council comprised of street children, and health educators. The council will work to raise awareness of HIV/AIDS and other STI prevention strategies among street children, as well as avoiding violence, through peer-to-peer education and information exchange. These awareness building activities will be provided in concert with the distribution of condoms and other birth control measures. MdM will continue operating a night shelter with five beds for girls, and well as a mobile night unit to monitor street activities. In conducting all activities, MdM will work to build the capacity of its program partners, particularly AED, to ensure the outreach and programs to street children will be sustained after the completion of MdM's role in the project. Moreover, MdM will provide advocacy and awareness building among local and national agencies to ensure the street children have access to free healthcare. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 42 - Medical Emergency Relief International Charitable Trust 08-624 / MED009 Address: c/o MERLIN, 12th Floor, 207 Old Street, London EC1V 9NR, United Kingdom FYE Date: December 31 Foreign Organization Grant Date: June 27, 2008 Total Grant Amount: $1,000,000 Dates and Amounts of Payments: 08/08/2008 - $375,000 05/15/2009 - $625,000 Purpose of Grant: Grant funds will be used over two years to support capacity building and malaria prevention activities in Darfur, Sudan, which will expand Merlin's relief activities that support individuals in the Sanyfundu, Gereida, and Adilla areas of the Darfur region. Merlin has been working in Darfur since 2004 in response to the conflict that has killed more than 300,000 people and displaced approximately 2.5 million people through armed militia attacks on civilians and village burnings. From its base in the southern Darfur of Nyala, Merlin currently operates a network of clinics serving eight settlements which have been inundated with people fleeing the conflict. Merlin's health care interventions have a special emphasis on mother and child health services, as well as providing primary health care services such as vaccinations, and treatment for diseases including diarrhea, malaria, and respiratory infections. Over the next two years Merlin will work to build the capacity of its local staff by employing Sudanese nationals to work closely with the expatriate team, and as security and staff capacity improves, Merlin will rely more on senior local staff to assist with operations in the eight Merlin-run clinics. In addition, Merlin will provide supplies to other existing health centers and provide training and supervision to ensure maximum quality of care, capacity building, and sustainability. Moreover, Merlin will expand its activities in the prevention of malaria through the distribution of insecticide-treated nets (ITNs) at no cost to individuals. While the nets generally cost around $5, this is a prohibitive amount for displaced families living in Darfur, and when properly used, ITNs have proven to be one of the most effective strategies in preventing malaria. In addition to ITN distribution, Merlin will provide health education for communities on the usage of the nets and will establish community health committees at all clinic sites to increase community ownership of the clinics and to facilitate referral and outreach activities, and train its local staff to monitor outbreaks and work with partner agencies to coordinate responses. Financial Summary Revenue: Grant Payments - $1,000,000 Expenditures: August 2008 - February 28, 2009 - $259,072 March 1 - December 31, 2009 - $507,886 January 1 - December 31, 2010 Local staff costs - $34,148 Training costs - ($10,139) (adjustment from previous report) Treated nets - $335,261 Transportation costs - $38,626 Field office costs - ($28,377) (adjustment from previous report) Communications - $65 Rehabilitation costs - $15,576 Professional costs - $10,968 Staff accommodation costs - $12,515 Travel costs - $1,742 Program administration from headquarters - $81,729 Total Expenditures: $492,114 Balance at December 31, 2010: $0 Dates of reports received from Grantee: 05/01/2009 09/16/2009 04/06/2010 06/01/2011 FY11 Update: During 2010, Merlin continued delivering primary health and nutrition services in the communities of Adilla, Gereida, Kalma, and Sanyafundu. From these units, the organization was able to distribute insecticide-treated nets to children under age 5, and pregnant women who visited the clinics. Health education and malaria prevention workshops were provided in conjunction with the net distribution, and outreach sessions were conducted in the community through Merlin's network of community health promoters. Merlin also worked on early detection, effective treatment, and preventative treatment of malaria. Through a joint effort with the World Health Organization, Merlin monitors and reports malaria cases on a weekly basis to track trends and prevent potential outbreaks. To continue this work, the organization trained local health staff to diagnose and manage malaria cases; conduct rapid diagnostic test procedures, and train patients on health promotion strategies to lower their malaria risk. During the remaining months of the grant period, Merlin will continue these efforts, as well as review its current strategies to maximize community involvement and increase community knowledge.
    EXPENDITURES SUBJECT TO GRANT RESPONSIBILITY #43-48 FORM 990-PF, PART XV 43 - Opera National de Lyon 10-092/OPE008 Address: 1, Place de la Comedie, Lyon 69001, France FYE Date: December 31 Foreign Organization Grant Date: October 29, 2009 Total Grant Amount: 10,000 EUROS ($14,219) Dates and Amounts of Payments: 02/02/2010 - 10,000 EUROS ($14,219) Purpose of Grant: Grant funds will be used to support the Lyon Opera Ballet Tour to the United States, to be held March 9 through March 14, 2010. As part of its 20th visit to the United States, the dance company will travel to the Joyce Theater in New York to perform the American premiere of a commissioned work by the acclaimed choreographer Ralph Lemon, as well as "Beach Birds," by Merce Cunningham, "Duo," by William Forsythe, and "Grosse Fugue." Financial Summary Revenue: Grant payment - 10,000 EUROS Expenditures: International freight and travel - 10,000 EUROS Remaining Balance: 0 EUROS Dates of Reports Received from Grantee: 10/07/2010 FY11 Update: The Lyon Opera Ballet Tour to the United States was deemed a success, as each of the seven performances at the Joyce Theater was sold out. The organization noted that the continuing weakness in the economy made this tour more difficult to organize, which was why the tour focused on New York as the center of American dance, rather than traveling to additional cities as originally planned. The Opera National de Lyon does plan future tours of the United States. 44 - Pacific Orca Society 10-068/PAC004 Address: P.O. Box 510, Alert Bay, British Columbia V0N 1A0, Canada FYE Date: November 30 Foreign Organization Grant Date: September 30, 2009 Total Grant Amount: $25,000 Dates and Amounts of Payments: 11/05/2009 - $25,000 Purpose of Grant: Grant funds will be used to provide general operating support to further the charitable mission of the Pacific Orca Society in its efforts to conduct research into orca and other cetacean species; promote and advance the understanding of orca and other cetacean; establish and maintain research and exhibition facilities; conduct lectures and develop and distribute educational materials; develop advanced technology for the benign observation of orca in their natural environment, and to investigate and develop methods for enhancing human appreciation of the environment. The Pacific Orca Society operates OrcaLab, a small land-based whale research station located on Hanson Island in British Columbia, Canada, with the philosophy that it is possible to study wild animals without interfering with their lives or habitat. In addition, the Pacific Orca Society has worked to ensure the protection of Hanson Island from logging, and is further developing alternative energy systems at its lab facilities, including solar and wind power, anticipating carbon neutrality within a few years. Financial Summary Revenue: Grant payment - $25,000 ($28,121.84 CND) Expenditures: Flooring - $3,087.49 Labor - $11,010 Building materials for doors - $3,483.45 Transportation - $889.28 Appliances - $2,778.80 Household items - $883.71 Windows - $2,428.79 Utilities - $353.21 Furniture - $2,766.87 Landscaping - $212.33 Equipment - $227.91 Total Expenditures: 28,121.84 Remaining Balance: $0 Dates of Reports Received from Grantee: 3/2/2010 2/28/2011 FY11 Update: During the fiscal year ending November 30, 2011 the Pacific Orca Society conducted infrastructure improvements to the property in Alert Bay, British Columbia, which serves as an important link to the continuous acoustic monitoring system at the OrcaLab on Hanson Island. The facility provides the organization with the ability to securely store the historic acoustic and video recordings dating back to 1994, and will enable the Pacific Orca Society to further integrate operations from the remote Hanson Island location to Alert Bay, ultimately working in tandem to conduct ongoing monitoring and data collection. Given that Grant funds were used for capital purposes, including the purchase of construction materials, furniture, and other goods, an affidavit of equivalency was secured and the organization will continue reporting for two subsequent fiscal years. 45 - Rescue Foundation 10-155 / RES008 Address: Plot No. 39, behind Our Lady of Remedy School, Fathimadevi Road, Poisuur, Kandivali (W) Mumbai, Maharashtra 400067, India FYE Date: March 31 Foreign Organization Grant Date: January 26, 2010 Total Grant Amount: $100,000 Dates and Amounts of Payments: 03/04/2010 - $100,000 Purpose of Grant: To provide general operating support to further the charitable mission of the Rescue Foundation in its efforts to rescue, rehabilitate, and empower trafficked women and children and help them reenter society. Each year, the Rescue Foundation serves hundreds of underprivileged girls from Nepal, Bangladesh, and throughout India, who have been sold to brothels and forced into prostitution against their will in Mumbai, India and its surrounding communities. The organization conducts investigations regarding verification of missing and trafficked girls, and collaborates with local police to rescue those individuals. Once rescued, the organization provides protection and housing for fifty girls at its licensed home in Mumbai and another 150 at its second location at Boisar, 85 kilometers from Mumbai. Girls typically remain at the Rescue Foundation facilities for a period of several months, where they undergo a process of rehabilitation and repatriation. In addition to rescue services, the Rescue Foundation offers a wide range of supportive services including complete health care and HIV/AIDS treatment; legal assistance; basic education; vocational training courses; computer literacy; drawing, cooking, and yoga to help the girls become self-sufficient after leaving the protective home. Finally, the organization offers counseling to help each girl cope with the psychological effects of forced prostitution, and works to reunite girls with their families or arrange marriages to help them reenter society. Financial Summary Revenue: Grant Payment - $100,000 Expenditures: Clothing for victims - $2,063.03 Toiletries - $3,111.54 Medical services and medication - $4,689.40 Food - $9,772.68 Reading/educational materials - $0.42 Meeting expenses - $1,540.45 Maintenance and utilities - $11,800.81 Staff salaries - $22,685.95 Training - $5,865.54 Investigation expenses - $5,463.32 Video and photography (to document trafficking) - $1,225.07 Communications (phone, fax, internet, postage) - $4,572.99 Stationary expenses - $2,580.29 Travel - $3,790.70 Legal expenses (to enable victims to travel to testify) - $3,777.66 Celebration expense - $239.96 Miscellaneous meeting expense - $6,330.23 Equipment/house goods - $3,070.72 Repatriation - $7,431.92 Total Expenditures: $100,012.68 Remaining Balance: $0 Dates of Reports Received from Grantee: 7/22/2010 4/11/2011 FY11 Update: During the fiscal year ending March 31, 2011, the Rescue Foundation conducted 110 investigations of possible child prostitution. From those investigations, the organization conducted 30 raids of the brothels, where they rescued 313 girls. Other girls were referred by the police or other government agencies, for a total of 529 girls who were able to receive services. Of those 529, 394 were repatriated to either their families, or to a partner nongovernmental organization in other parts of India or Bangladesh where many of the child prostitutes are the victim of the sex trade. Once in the secure custody of the Rescue Foundation, the girls received healthcare, education, counseling, and legal services. The organization now maintains three protective homes: one in Mumbai, Pune, and the Boisar complex, located outside of Mumbai in a more rural area. 46 - Santa Catalina Island Conservancy 07-237 / SAN009 Address: FYE Date: Private Operating Foundation Grant Date: November 10, 2006 Total Grant Amount: $550,151 Dates and Amounts of Payments: 12/22/2006 - $550,151 Purpose of Grant: Grant funds will be used to support the "Isla Earth" radio series and the continued development of a Master Plan as part of the Moving the Vision Forward: Creating a Legacy of Leadership for the 21st Century campaign, which represents the next phase in the realization of the Santa Catalina Island Conservancy's vision. A key pillar of the Conservancy's communication strategy, "Isla Earth," the radio spot series used for outreach purposes, will expand to additional stations and add a newsletter and podcasts to its website. This expansion of outreach will work to engage more communities in deepening their understanding of sustainable behaviors around local and global environmental issues, as well as raise the visibility of the Conservancy and its work. Financial Summary Revenue: Grant Payment - $550,151 Interest earned - $22,704 Expenditures: FY06 Expenditures - $0 FY07 Expenditures - "Isla Earth" - $305,769 FY07 Expenditures - "Master Plan" - $13,372 FY08 Expenditures - "Isla Earth" - $20,182 FY08 Expenditures - Master Plan - $91,131 FY09 Expenditures - Master Plan - $47,186 FY10 Expenditures - Master Plan Dues and subscriptions - $640 Salary and benefits for Capital Projects Manager - $32,232.74 Equipment - $5,141.80 Meeting expense - $292.01 Postage - $15 Organizational consultant expenses - $38,727.32 Recruiting expense - $14.95 Supplies and operating expenses - $2,399.26 Telephone - $325 Travel - $3,056.96 Vehicle expense - $617.50 Overhead allocation - $11,752.52 Total Expenditures: $572,855 Balance at December 31, 2010: $0 Dates of reports received from Grantee: 3/15/2007 3/27/2008 4/2/2009 7/21/2009 12/15/2010 FY11 Update: During the 2010 fiscal year, the Santa Catalina Island Conservancy moved forward with the implementation of the Master Plan. This included utilizing the expertise and work of the Advisory Cabinet to guide the project, and completing the briefing document "Imagine Catalina: A Vision for the Future" for use in Master Plan bids for the planning contract from selected firms. The organization recruited an Annual Giving Director, who managed preparations for fundraising to make the Master Plan a reality, and also engaged a management consultant to analyze the organizational requirements needed to fully implement the Master Plan activities. The organization also hired a Capital Projects Manager, who conducted interviews with individuals and organizations familiar with developing environmentally-sensitive sites. This individual oversaw the competitive bid process to identify the architecture firm best suited to meet the needs of the project. The team selected will begin planning conversations in early 2011. 47 - Socit des Amis du Muse d'art Moderne de la Ville de Paris 11-380 / SOC003 Address: 9, rue Gaston de Saint-Paul, Paris, 75116, France FYE Date: December 31 Foreign Organization Grant Date: June 20, 2011 Total Grant Amount: 50,000 EUROS ($71,501) Dates and Amounts of Payments: 09/09/2011 - 50,000 EUROS ($71,501) Purpose of Grant: Grant funds will be used to further the organization's mission to contribute to the development of the Muse d'art Moderne de la Ville de Paris, to enrich its collections, and more generally to contribute to the development, influence, and scholarship of modern art by: the acquisition of works on behalf of the museum collections; support of artistic events organized by the museum; the publication and sale of books, pamphlets, catalogues, lithographs, and souvenirs, and organizing conferences and meetings in the field of modern and contemporary art. The Foundation understands that the organization organizes a range of activities including guided tours of special exhibitions, lectures, trips to museums and cultural institutions outside of Paris, and meetings with artists and curators. These activities expand the range of the museum collections by enabling audiences to engage more deeply with the works of art. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received. 48 - Squid & Squash Foundation 11-102/ SQU001 Address: 10061 Riverside Drive #821, Toluca Lake, CA 91602 FYE Date: December 31 Private Non-operating Foundation Non-qualifying Distribution Grant Date: November 17, 2010 Total Grant Amount: $25,000 Dates and Amounts of Payments: 01/07/2011 - $25,000 Purpose of Grant: Grant funds will be used to provide general operating support to further the charitable mission of the Squid & Squash Foundation in its efforts to positively impact the quality of life for underprivileged and at-risk youth including, but not limited to, Los Angeles and surrounding metropolitan communities in the following key areas: education and literacy; arts and culture; inner-city enrichment; community outreach, and environmental preservation. Amount Expended by Grantee: Report not yet received. Dates of Reports Received from Grantee: Report not yet received.

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ACHMEA HYPOTHEEKBANK NV MEDIUM 738,000 738,000
    AGILENT 2.5% 299,000 299,000
    ALTRIA GROUP INC 4.75% 311,000 311,000
    AMER MOVIL SAB DE 664,000 664,000
    AMERICREDIT 213,709 213,709
    AMERN EXPRESS CO 448,000 448,000
    AMERN EXPRESS CR CORP 1,114,000 1,114,000
    ANADARKO PETE CORP 541,000 541,000
    ANHEUSER BUSCH 883,000 883,000
    ANHEUSER BUSCH 387,000 387,000
    ANHEUSER BUSCH 6.875% 329,000 329,000
    ANHEUSER BUSCH GTD NT 236,000 236,000
    ARRAN RES MTGS 1,084,000 1,084,000
    ASCIANO FIN LTD GTD SR NT 144A 164,238 164,238
    ASCIANO FINANCE 3.125% 246,136 246,136
    BACM INC COML MTG 1,195,037 1,195,037
    BANC AMER COML MTG INC 2001-3 93,898 93,898
    BANC AMER COML MTG INC 2002-2 594,684 594,684
    BANC AMER COML MTG INC 2002-PB 1,575,582 1,575,582
    BANK AMER CORP 1,035,000 1,035,000
    BANK AMER CORP 4.5% 1,215,000 1,215,000
    BANK AMER CORP 6.5% 622,000 622,000
    BANK OF AMER CORP 5% 716,000 716,000
    BARRICK NORTH AMER FIN LLC 4.4 546,000 546,000
    BEAR STEARNS COML MTG SECS 1,973,697 1,973,697
    BEAR STEARNS COML MTG SECS II 2,242,000 2,242,000
    BEAR STEARNS COS INC 591,000 591,000
    BMW VEH LEASE TR .578% 1,655,865 1,655,865
    BP CAP MKTS P L C 3.125% 1,522,000 1,522,000
    BP CAP MKTS P L C GTD NT 878,000 878,000
    BSTN PPTYS LTD 4.125% 245,000 245,000
    CAP 1 FINL CORP 4.8 1,260,000 1,260,000
    CAREFUSION CORP 396,000 396,000
    CDP FINL INC 1,153,000 1,153,000
    CENOVUS ENERGY INC 199,000 199,000
    CHUBB CORP 231,458 231,458
    CISCO SYS INC SR NT FLTG 681,907 681,907
    CITIGROUP INC 3.953% 1,300,109 1,300,109
    CITIGROUP INC 4.587% 327,000 327,000
    CITIGROUP INC 4.75% 823,000 823,000
    COMCAST CORP NEW 5.15% 360,000 360,000
    COMCAST CORP NEW 5.9% 144,000 144,000
    COMCAST CORP NEW NT 5.3% 475,000 475,000
    COMMERCIAL MTG 6.64% 30,807 30,807
    CONSTELLATION 611,921 611,921
    CONSTELLATION 5.15% 474,000 474,000
    COOPERATIEVE 5.25% 262,654 262,654
    COVIDIEN INTL FINANCE SA 463,559 463,559
    COX COMMUNICATIONS 222,906 222,906
    COX COMMUNICATIONS INC .375% 302,000 302,000
    CR SUISSE AG 789,000 789,000
    CVS CAREMARK CORP 625,000 625,000
    DAIMLERCHRYSLER N AMER HLDG CO 560,000 560,000
    DEXIA CR LOC ACTING THRU ITS N 1,112,000 1,112,000
    DIRECTV HLDGS LLC 3.5% 826,000 826,000
    DIRECTV HLDGS LLC 5.875% 399,000 399,000
    DISCOVERY 399,833 399,833
    DOMINION RES INC 527,000 527,000
    DOW CHEM CO 2.5% 533,000 533,000
    DOW CHEM CO 4.25% 261,000 261,000
    DUKE ENERGY CORP 335,000 335,000
    DUKE ENERGY CORP 932,000 932,000
    EDP FIN B V AMSTERDAM NT 144A 177,000 177,000
    EKSPORTFINANS A S 630,000 630,000
    EKSPORTFINANS ASA 1,639,000 1,639,000
    ENSCO PLC FORMERLY 4.7% 694,000 694,000
    ENTERPRISE PRODS 3.2% 195,000 195,000
    ENTERPRISE PRODS OPER DTD 690,000 690,000
    FEDERAL HOME LN MTG CORP POOL 3,149,000 3,149,000
    FEDERAL HOME LN MTG CORP POOL 2,467,000 2,467,000
    FEDERAL HOME LN MTG CORP POOL 1,278,426 1,278,426
    FEDERAL NATL MTG ASSN GTD MTG 1,003,118 1,003,118
    FEDERAL NATL MTG ASSN GTD MTG 2,552,150 2,552,150
    FHLB BD 123,000 123,000
    FHLMC POOL 470,472 470,472
    FHLMC PREASSIGN 00025 440,000 440,000
    FIN FOR DANISH IND A/S EUR GTD 443,000 443,000
    FNMA 3,509,000 3,509,000
    FNMA 2,629,000 2,629,000
    FNMA 30 YEAR PASS-THROUGHS 30 7,392,000 7,392,000
    FNMA 30 YEARS SINGLE FAMILY MT 7,497,000 7,497,000
    FNMA NT 440,000 440,000
    FNMA POOL #725027 4,560,065 4,560,065
    FNMA POOL #745418 5.5% 2,093,000 2,093,000
    FNMA POOL #888129 5.5% 2,059,644 2,059,644
    FNMA POOL #889579 6% 2,033,879 2,033,879
    FNMA POOL #995265 5.5% 524,183 524,183
    FNMA POOL #AC6294 204,596 204,596
    FNMA POOL #AC8512 4,217,640 4,217,640
    FNMA POOL #AE0704 4% 2,793,000 2,793,000
    FNMA PREASSIGN 00298 292,000 292,000
    FNMA PREASSIGN 2.375% 6,430,000 6,430,000
    FNMA SINGLE FAMILY MORTGAGE 4% 1,795,000 1,795,000
    FNMA SINGLE FAMILY MORTGAGE 4% 15,424,000 15,424,000
    FNMA SINGLE FAMILY MORTGAGE 4. 1,105,000 1,105,000
    FNMA SINGLE FAMILY MORTGAGE 4. 15,948,000 15,948,000
    FNMA SINGLE FAMILY MORTGAGE 5% 13,864,000 13,864,000
    FNMA SINGLE FAMILY MTG 5% 160,921 160,921
    FORD CR AUTO OWNER NT CL A-3 . 1,706,943 1,706,943
    FPL GROUP CAP INC 241,000 241,000
    FRANCE TELECOM SA NT 183,000 183,000
    GLITNIR BANKI HF BOND IN DEFAU 998,567 998,567
    GNMA I 30 YR SINGLE FAMILY P 2,280,000 2,280,000
    GNMA I SINGLE FAMILY MORTGAGE 1,933,000 1,933,000
    GOLDMAN SACHS 1,300,000 1,300,000
    GOLDMAN SACHS 336,000 336,000
    GOLDMAN SACHS FLTG RT 1.27% 1,217,000 1,217,000
    GS MTG SECS TR 2007 GG10 MTG P 2,802,096 2,802,096
    HEWLETT PACKARD CO GLOBAL NT F 1,181,000 1,181,000
    HSBC HOLDINGS PLC 5.1% 369,000 369,000
    HYUNDAI CAP SVCS 4.375% 313,000 313,000
    INTL PAPER CO 298,000 298,000
    IMPERIAL BK 1.45% 423,000 423,000
    J P MORGAN CHASE COML MTG SECS 1,413,743 1,413,743
    J P MORGAN CHASE COML MTG SECS 150,655 150,655
    JPMORGAN CHASE & 3.15% 477,906 477,906
    JPMORGAN CHASE & 3.7% 484,000 484,000
    JPMORGAN CHASE & CO 572,000 572,000
    KINDER MORGAN 154,000 154,000
    KRAFT FOODS INC 4.125% 567,000 567,000
    KRAFT FOODS INC 6.5% 778,000 778,000
    LB-UBS COML MTG 1,546,000 1,546,000
    LEASEPLAN CORP N V NETH GOVT C 717,000 717,000
    LIBERTY MUT GROUP INC 5% 383,000 383,000
    LINCOLN NATL CORP 4.85% 225,000 225,000
    LINCOLN NATL CORP 6.2% 631,000 631,000
    MANULIFE FINL CORP 4.9% 549,000 549,000
    MET LIFE GLOBAL FDG 185,735 185,735
    MET LIFE GLOBAL FDG 690,000 690,000
    MET LIFE GLOBAL FDG 1,253,000 1,253,000
    METLIFE INC 2.375% 761,000 761,000
    METLIFE INC 7.717% 656,000 656,000
    MIDAMERICAN ENERGY 765,000 765,000
    MORGAN STANLEY 630,000 630,000
    MORGAN STANLEY 548,000 548,000
    MORGAN STANLEY FLTG RT 2,557,000 2,557,000
    MORGAN STANLEY NOTES 1,157,000 1,157,000
    NAT RES LTD 5.15% 482,000 482,000
    NAT RES LTD 5.7% 325,000 325,000
    NEWS AMER INC 5.65% 380,000 380,000
    NEWS AMER INC 6.2% 178,722 178,722
    NISSAN AUTO .87% 2,200,000 2,200,000
    NOVARTIS CAP CORP 339,000 339,000
    NY LIFE GBL FDG M T N 5.25% 535,000 535,000
    ONTARIO PROV CDA NT 706,000 706,000
    PETROBRAS INTL FIN 3.875% 1,304,000 1,304,000
    PETROBRAS INTL FIN 5.75% 1,346,000 1,346,000
    PFIZER INC NT 11,698 11,698
    PHILIP MORRIS INTL 4.875% 108,000 108,000
    PHILLIP MORRIS INTL INC NT 6.8 327,000 327,000
    POTASH CORP SASK 3.25% 422,240 422,240
    PRICOA GLOBAL FDG I 144A 666,000 666,000
    PROGRESS ENERGY SR NT 517,000 517,000
    PRUDENTIAL FINL INC MEDIUM TER 145,000 145,000
    PVTPL FAIRFAX FINL HLDGS LTD S 466,000 466,000
    PVTPL FUEL TR 2011-1 FUEL NT 1 1,006,000 1,006,000
    PVTPL HSBC BK PLC SR NT 144A 3 550,000 550,000
    PVTPL HSBC BK PLC SR NT 144A 3 600,288 600,288
    QWEST CORP 6.5% 379,750 379,750
    RIO TINTO FIN USA 298,000 298,000
    ROCHE HLDGS INC 266,000 266,000
    ROGERS 1,067,000 1,067,000
    SALMN BROS MTG SECS VII INC 20 445,637 445,637
    SANOFI-AVENTIS 2.625% 458,194 458,194
    SANTANDER CNSMR ACQUIRED 1,404,538 1,404,538
    SANTANDER DR AUTO 1.36% 486,000 486,000
    SANTANDER DR AUTO 1.37% 713,000 713,000
    SIGMA ALDRICH CORP 3.375% 373,850 373,850
    SLM STUDENT LN TR 2006-5 NT FL 292,574 292,574
    SLM STUDENT LN TR 2008-4 STUDE 2,527,000 2,527,000
    SLM STUDENT LN TR 2008-5 SERIE 1,939,000 1,939,000
    SLM STUDENT LN TR 2008-5 STUD 1,802,912 1,802,912
    SVENSKA HANDELSBANKEN AB 546,000 546,000
    TEACHERS INS & 284,472 284,472
    TELEFONICA 271,000 271,000
    TELEFONICA 446,616 446,616
    TEXAS INSTRS INC 2.375% 521,000 521,000
    TIAA GLOBAL MKTS INC 5.125% 865,000 865,000
    TIME WARNER CABLE 369,000 369,000
    TIME WARNER INC NEW NT 4.75% 785,000 785,000
    UBS AG STAMFORD 2.25% 1,478,000 1,478,000
    VALERO ENERGY CORP 515,000 515,000
    VENTAS RLTY LTD 4.75% 219,635 219,635
    VODAFONE GROUP PLC 892,000 892,000
    WACHOVIA BK 6.287% 933,115 933,115
    WELLS FARGO & CO STEP CPN 3.67 361,000 361,000
    WILLIAMS PARTNERS L P SR NT 14 180,000 180,000
    WORLD OMNI AUTO 451,000 451,000
    JP MORGAN CHASE SECS CORP 325,671 325,671

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABERDEEN FDS EMERGING MKTS INS 37,286,687 37,286,687
    ACTIVISION BLIZZARD INC 950,098 950,098
    ADR VIVENDI SA SPONSORED ADR 1,072,875 1,072,875
    AMARIN CORP 463,937 463,937
    AMGEN INC COM 1,195,416 1,195,416
    ARCH COAL INC COM 890,471 890,471
    BANK OF AMERICA CORP 2,082,400 2,082,400
    BOEING CO 1,460,931 1,460,931
    BUNGE LTD 1,120,438 1,120,438
    CABOT OIL & GAS CORP COM 1,217,452 1,217,452
    CALPINE CORP 792,064 792,064
    CAMERON INTL CORP COM STK 1,274,399 1,274,399
    CELGENE CORP 623,166 623,166
    COBALT INTL ENERGY INC 528,094 528,094
    COMCAST CORP NEW CL A SPL CL A 1,732,154 1,732,154
    CONSOL ENERGY INC 1,182,864 1,182,864
    CSX CORP COM 875,066 875,066
    CVS CAREMARK CORP 1,111,316 1,111,316
    DELL INC COM STK 1,177,635 1,177,635
    DELTA AIR LINES INC DEL COM NE 713,545 713,545
    DFA INTL SMALL CO PORTFOLIO FD 20,259,950 20,259,950
    DOVER CORP COM 653,321 653,321
    EMC CORP 1,123,792 1,123,792
    EXPEDIA INC DEL 735,041 735,041
    FLEXTRONICS INTL LTD 447,326 447,326
    GAMESTOP CORP NEW CL A 1,395,108 1,395,108
    GILEAD SCIENCES INC 1,182,007 1,182,007
    GOLDCORP INC NEW COM 1,411,318 1,411,318
    GOLDMAN SACHS GROUP INC COM 1,265,553 1,265,553
    GOOGLE INC 695,766 695,766
    HCA HLDGS INC 852,885 852,885
    HOLOGIC INC 997,528 997,528
    IAC / INTERACTIVECORP COM PAR 922,874 922,874
    IMPAX LABORATORIES INC 769,100 769,100
    INGERSOLL-RAND PLC COM STK 1,062,094 1,062,094
    INTEL CORP COM 1,420,482 1,420,482
    ITT CORP INC 1,279,076 1,279,076
    JETBLUE AWYS CORP COM 611,854 611,854
    JPMORGAN CHASE & CO COM 1,100,140 1,100,140
    JUNIPER NETWORKS INC 802,809 802,809
    KOSMOS ENERGY LTD 409,524 409,524
    KRAFT FOODS INC CL A 1,511,543 1,511,543
    LAZARD LTD CL A 749,309 749,309
    LEAR CORP COM NEW COM NEW 1,374,436 1,374,436
    LIBERTY GLOBAL INC COM SER C C 765,184 765,184
    MARSH & MCLENNAN CO'S INC COM 1,378,879 1,378,879
    MARVELL TECH GROUP COM USD0.00 649,379 649,379
    MASTERCARD INC 1,129,422 1,129,422
    METLIFE INC 1,160,274 1,160,274
    MONSANTO CO 1,296,362 1,296,362
    MOODYS CORP COM 961,089 961,089
    MOTOROLA MOBILITY HLDGS INC 744,445 744,445
    NEWS CORP CL A COM 962,615 962,615
    OCCIDENTAL PETROLEUM CORP 1,120,199 1,120,199
    PFIZER INC COM STK $.11 1/9 PA 1,912,525 1,912,525
    PINNACLE ENTMT INC COM 1,746,623 1,746,623
    QUEST DIAGNOSTICS INC 1,126,091 1,126,091
    REPUBLIC SVCS INC COM 1,010,430 1,010,430
    RSC HLDGS INC COM 1,122,841 1,122,841
    RYLAND GROUP INC COM 957,616 957,616
    SAIC INC COM STK USD0.0001 165,273 165,273
    SCHLUMBERGER LTD COM COM 1,794,787 1,794,787
    SCHWAB CHARLES CORP COM NEW 1,284,564 1,284,564
    SOUTHWESTERN ENERGY CO COM 1,080,319 1,080,319
    STAPLES INC 483,670 483,670
    SYMANTEC CORP COM 1,023,389 1,023,389
    SYMETRA FINL CORP COM 962,098 962,098
    TELEDYNE TECHNOLOGIES INC COM 644,255 644,255
    THERMO FISHER CORP 710,994 710,994
    TOYOTA MTR CORP 1,045,910 1,045,910
    TRAVELERS COS INC COM STK 972,085 972,085
    TYSON FOODS INC 632,238 632,238
    VALIDUS HOLDING LTD COM STK US 803,400 803,400
    VIACOM INC NEW CL B 1,513,170 1,513,170
    WAL-MART STORES INC COM 1,091,655 1,091,655
    WATSON PHARMACEUTICALS INC COM 833,764 833,764
    WELLS FARGO & CO 1,193,560 1,193,560
    XILINX INC 1,549,902 1,549,902
    YUM BRANDS INC COM 556,101 556,101
    1ST HORIZON NATL CORP COM 2,690 2,690
    3000 INDEX CTF (CMU3) FD 67,042,673 67,042,673
    CY OF LONDON EMERGING FREE MKT 38,502,075 38,502,075
    SANDERSON INTL VALUE FD 78,795,923 78,795,923
    MFO GMO TR FGN FD CL III 86,433,616 86,433,616
    SSGA MSCI EAFE INDEX NL CTF 61,471,964 61,471,964

    TY 2010 InvestmentsGovtObligationsSch
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    US Government Securities - End of Year Book Value:

    88,037,504
    US Government Securities - End of Year Fair Market Value:

    88,037,504
    State & Local Government Securities - End of Year Book Value:


     
    State & Local Government Securities - End of Year Fair Market Value:


     


    TY 2010 InvestmentsOtherSchedule2
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ADAGE CAPITAL PARTNERS FMV 93,005,436 93,005,436
    BAUPOST VALUE PARTNERS IV,LP FMV 37,247,756 37,247,756
    LONE CASCADE FMV 50,134,638 50,134,638
    BROOKSIDE CAYMAN LTD FMV 25,335,129 25,335,129
    CONVEXITY CAP OFFSHORE-CLASS J FMV 46,460,780 46,460,780
    CF SUMMIT ROCK DIVERSIFIED STR FMV 71,273,713 71,273,713
    CF SUMMIT ROCK HEDGED EQUITY O FMV 85,280,926 85,280,926
    CF SUMMIT ROCK SELECT EQUITY O FMV 52,578,215 52,578,215
    CF SUMMIT ROCK STRATEGIC FIXED FMV 19,816,743 19,816,743
    CF BLACKSTONE PARTNERS OFF SHO FMV 125,996,981 125,996,981
    CF BLACKSTONE MARKET OPPORTUNI FMV 16,554,134 16,554,134
    CF WEATHERLOW OFFSHORE I LTD C FMV 5,777,528 5,777,528
    ETON PARK OVERSEAS LTD FMV 28,232,120 28,232,120
    GENERAL ATLANTIC PARTNERS FMV 4,304,399 4,304,399
    ESL LIMITED FD FMV 41,658,650 41,658,650
    BLACKSTONE RESOURCES SELECT FMV 28,664,276 28,664,276
    SUMMIT ROCK NAT RES (OFFSHORE) FMV 25,909,030 25,909,030
    WEATHERLOW OFFSHORE FD I LTD FMV 5,019,440 5,019,440
    ELLIOTT INTL LTD FMV 37,278,522 37,278,522
    JNV OVERSEAS LTD CL G SER 1 FD FMV 41,529,789 41,529,789
    SRA PRIVATE EQUITY FMV 10,000,000 10,000,000

    TY 2010 LandEtcSchedule2
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2010 LegalFeesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SHEPARD MULLIN RICHTER & HMPTN 736,338 45,191   428,160
    DILWORTH PAXSON LLP 280,608   4,825 320,620
    REID & CO 49,665     49,665
    CHRISTIAN & BOUKNIGHT LLC 23,620   23,620 21,780
    PROSKAUER ROSE LLP 16,688     24,183
    KIRK J. RETZ, APC 16,320     16,320
    BAKER & MCKENZIE SCP 15,393     12,984
    HOLLAND & KNIGHT LLP 15,281     15,393
    KATTEN MUCHIN ROSENMAN LLP 5,037     10,371
    LANDWELL & ASSOCIATES 0     9,807
    RASKIN PETER RUBIN SIMON LLP 330     330


    TY 2010 OtherAssetsSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSIT FAPE 5,200,000 2,500,000 2,500,000
    ACCRUED INTEREST RECEIVABLE 1,550,107 1,831,873 1,831,873
    ACCRUED DIVIDENDS RECEIVABLE 1,127,160 1,212,284 1,212,284
    EXCISE TAX RECEIVABLE 439,578 1,735,296 1,735,296
    OTHER RECEIVABLES 266,290 286,150 286,150


    TY 2010 OtherExpensesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TEMPORARY SERVICES 869,193     920,407
    INSURANCE 314,873 87   314,786
    MISCELLANEOUS PROGRAM EXPS:        
    METABOLIC STUDIO SUPPLIES 249,962     115,655
    COMPUTER RELATED 407,609   10,151 392,512
    SALES EXPENSE 255,469   251,931 3,488
    OFFICE EXPENSE 245,800 712 7,446 257,246
    POSTAGE & FREIGHT 79,279 799 6,332 75,461
    DUES & SUBSCRIPTIONS 40,199   942 39,257
    EMPLOYEE RELATED EXPENSES 77,274 193 462 34,980
    EQUIPMENT & EQUIPMENT MAINT 60,155   1,928 46,181
    STATIONARY, SUPPLIES 71,984   12,943 58,747
    MISCELLANEOUS-SP EV ATTENDING 6,365     0
    LOSS ON DISPOSAL OF ASSETS 21,761     21,761


    TY 2010 OtherIncomeSchedule2
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    EVENT INCOME - metabolic studio LLC 50    
    INC-OTHER THAN CAP G/L: SCHEDULES K-1   -2,092,506  


    TY 2010 OtherIncreasesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 223,594,735


    TY 2010 OtherLiabilitiesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Description Beginning of Year - Book Value End of Year - Book Value
    ROYALTIES/CONTRACTS PAYABLE 1,421,416 715,499
    TENANT IMPROVEMENT ALLOWANCE 1,347,714 1,181,627
    OTHER LIABILITIES 457,168 361,060
    ACCRUED WAGES/BENEFITS 387,917 713,800
    OTHER WITHHOLDING 12,750 36,082
    DEFERRED EXCISE TAX LIABILITY 0 3,970,153


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT 14,761,487 14,760,824    
    PROGRAM CONSULTING:        
    ANNENBERG LEARNER 3,068,236     3,068,236
    ANNENBERG SP FOR PHOTOGRAPHY 4,621,190     4,652,410
    COMPANION ANIMAL CENTER 393,281     371,473
    EXPLORE 1,531,101     1,471,333
    METABOLIC STUDIO 1,332,620     1,347,954
    ADVERTISING AND MARKETING 269,989     267,325
    COMPUTER SUPPORT 32,459     32,459
    ALCHEMY AND PROGRAM 1,004,283     1,027,121
    MISCELLANEOUS CONSULTING FEES 402,689     376,654


    TY 2010 SalesOfInventoryList 
    Name:
    The Annenberg Foundation
    EIN: 23-6257083

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    ANNENBERG LEARNER 1,856,136 558,933 1,297,203
    ANNENBERG SPACE FOR PHOTOGRAPHY 27,209 14,535 12,674
    METABOLIC STUDIO LLC 203 11,593 -11,390
    EXPLORE ANNENBERG LLC 16,207   16,207

    TY 2010 TaxesSchedule
    Name:
    The Annenberg Foundation
    EIN: 23-6257083
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 2,670,326      
    PERSONAL PROPERTY TAXES 53,354      
    OTHER TAXES 1,032   839 193